MN
Regular Public School District
3 Schools
HAWLEY PUBLIC SCHOOL DISTRICT
HAWLEY, MN 56549
•
Clay County
•
3 Operating Schools
(218) 483-4647
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,062 students
Total Revenue
$21,431,000
Total Expenditure
$26,569,000
Classroom Instruction
$8,305,000
Outstanding Debt
$11,085,000
Revenue Sources
| State Government Funds | $12,375,000 | 57.7% | |
| Local Taxes & Fees | $8,608,000 | 40.2% | |
| Federal Aid | $448,000 | 2.1% | |
| Total Revenue | $21,431,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,305,000 | 31.3% | |
| Support Services | $3,628,000 | 13.7% | |
| Capital Outlays | $9,817,000 | 36.9% | |
| Other / Operations | $4,819,000 | 18.1% | |
| Total Expenditure | $26,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,018
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,062 | $21,431,000 | $26,569,000 | $8,305,000 | $9,817,000 | $11,085,000 |
| FY 2023 | 1,048 | $15,861,000 | $18,107,000 | $7,700,000 | $4,766,000 | $71,598,000 |
| FY 2022 | 1,007 | $14,568,000 | $14,185,000 | $7,504,000 | $1,158,000 | $16,787,000 |
| FY 2021 | 1,000 | $13,738,000 | $13,658,000 | $6,980,000 | $1,829,000 | $17,827,000 |
| FY 2020 | 981 | $12,757,000 | $12,600,000 | $6,722,000 | $1,437,000 | $11,629,000 |