MN
Regular Public School District
13 Schools
Hastings Public School District
HASTINGS, MN 55033
•
Dakota County
•
13 Operating Schools
(651) 480-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,095 students
Total Revenue
$79,151,000
Total Expenditure
$73,757,000
Classroom Instruction
$39,165,000
Outstanding Debt
$62,368,000
Revenue Sources
| State Government Funds | $48,471,000 | 61.2% | |
| Local Taxes & Fees | $26,157,000 | 33% | |
| Federal Aid | $4,523,000 | 5.7% | |
| Total Revenue | $79,151,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,165,000 | 53.1% | |
| Support Services | $20,438,000 | 27.7% | |
| Capital Outlays | $6,615,000 | 9% | |
| Other / Operations | $7,539,000 | 10.2% | |
| Total Expenditure | $73,757,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,329
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,095 | $79,151,000 | $73,757,000 | $39,165,000 | $6,615,000 | $62,368,000 |
| FY 2023 | 4,116 | $72,498,000 | $71,917,000 | $37,438,000 | $7,577,000 | $65,053,000 |
| FY 2022 | 4,160 | $68,628,000 | $68,641,000 | $36,809,000 | $7,169,000 | $68,548,000 |
| FY 2021 | 4,222 | $65,907,000 | $66,784,000 | $35,202,000 | $8,106,000 | $72,101,000 |
| FY 2020 | 4,335 | $66,903,000 | $76,302,000 | $35,379,000 | $18,132,000 | $75,502,000 |