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MN Regular Public School District 2 Schools

HENNING PUBLIC SCHOOL DISTRICT

HENNING, MN 56551 • Otter Tail County • 2 Operating Schools
(218) 583-2927
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 383 students
Census F-33 • FY 2024
Total Revenue
$7,746,000
Total Expenditure
$10,459,000
Classroom Instruction
$3,610,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,696,000 (60.6%) Local Taxes & Fees: $1,936,000 (25%) Federal Aid: $1,114,000 (14.4%)
State Government Funds $4,696,000 60.6%
Local Taxes & Fees $1,936,000 25%
Federal Aid $1,114,000 14.4%
Total Revenue $7,746,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,610,000 (34.5%) Support Services: $1,578,000 (15.1%) Capital Outlays: $4,480,000 (42.8%) Other / Operations: $791,000 (7.6%)
Classroom Instruction $3,610,000 34.5%
Support Services $1,578,000 15.1%
Capital Outlays $4,480,000 42.8%
Other / Operations $791,000 7.6%
Total Expenditure $10,459,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $14,294$14,294FY 2020 Expenditure/Student: $14,161$14,161FY 2020385 stdsFY 2021 Revenue/Student: $15,054$15,054FY 2021 Expenditure/Student: $14,948$14,948FY 2021368 stdsFY 2022 Revenue/Student: $15,289$15,289FY 2022 Expenditure/Student: $17,191$17,191FY 2022377 stdsFY 2023 Revenue/Student: $16,233$16,233FY 2023 Expenditure/Student: $16,605$16,605FY 2023382 stdsFY 2024 Revenue/Student: $20,225$20,225FY 2024 Expenditure/Student: $27,308$27,308FY 2024383 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,308

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 383 $7,746,000 $10,459,000 $3,610,000 $4,480,000 $0
FY 2023 382 $6,201,000 $6,343,000 $3,578,000 $465,000 $28,000
FY 2022 377 $5,764,000 $6,481,000 $3,498,000 $817,000 $28,000
FY 2021 368 $5,540,000 $5,501,000 $3,123,000 $400,000 $28,000
FY 2020 385 $5,503,000 $5,452,000 $2,887,000 $478,000 $28,000