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MN Regular Public School District 3 Schools

HENDRICKS PUBLIC SCHOOL DISTRICT

HENDRICKS, MN 56136 • Lincoln County • 3 Operating Schools
(507) 203-3425
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 231 students
Census F-33 • FY 2024
Total Revenue
$4,819,000
Total Expenditure
$3,817,000
Classroom Instruction
$2,137,000
Outstanding Debt
$2,040,000

Revenue Sources

State Government Funds: $3,317,000 (68.8%) Local Taxes & Fees: $1,337,000 (27.7%) Federal Aid: $165,000 (3.4%)
State Government Funds $3,317,000 68.8%
Local Taxes & Fees $1,337,000 27.7%
Federal Aid $165,000 3.4%
Total Revenue $4,819,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,137,000 (56%) Support Services: $1,089,000 (28.5%) Capital Outlays: $162,000 (4.2%) Other / Operations: $429,000 (11.2%)
Classroom Instruction $2,137,000 56%
Support Services $1,089,000 28.5%
Capital Outlays $162,000 4.2%
Other / Operations $429,000 11.2%
Total Expenditure $3,817,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $23,015$23,015FY 2020 Expenditure/Student: $22,015$22,015FY 2020131 stdsFY 2021 Revenue/Student: $17,927$17,927FY 2021 Expenditure/Student: $18,607$18,607FY 2021150 stdsFY 2022 Revenue/Student: $19,163$19,163FY 2022 Expenditure/Student: $16,892$16,892FY 2022166 stdsFY 2023 Revenue/Student: $19,877$19,877FY 2023 Expenditure/Student: $15,251$15,251FY 2023211 stdsFY 2024 Revenue/Student: $20,861$20,861FY 2024 Expenditure/Student: $16,524$16,524FY 2024231 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,015

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 231 $4,819,000 $3,817,000 $2,137,000 $162,000 $2,040,000
FY 2023 211 $4,194,000 $3,218,000 $1,748,000 $220,000 $2,007,000
FY 2022 166 $3,181,000 $2,804,000 $1,398,000 $156,000 $2,165,000
FY 2021 150 $2,689,000 $2,791,000 $1,507,000 $171,000 $2,314,000
FY 2020 131 $3,015,000 $2,884,000 $1,583,000 $271,000 $2,445,000