MN
Regular Public School District
2 Schools
HERON LAKE-OKABENA SCHOOL DISTRICT
OKABENA, MN 56161
•
Jackson County
•
2 Operating Schools
(507) 853-4507
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 290 students
Total Revenue
$5,746,000
Total Expenditure
$5,791,000
Classroom Instruction
$3,182,000
Outstanding Debt
$3,044,000
Revenue Sources
| State Government Funds | $3,952,000 | 68.8% | |
| Local Taxes & Fees | $1,434,000 | 25% | |
| Federal Aid | $360,000 | 6.3% | |
| Total Revenue | $5,746,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,182,000 | 54.9% | |
| Support Services | $1,582,000 | 27.3% | |
| Capital Outlays | $381,000 | 6.6% | |
| Other / Operations | $646,000 | 11.2% | |
| Total Expenditure | $5,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 290 | $5,746,000 | $5,791,000 | $3,182,000 | $381,000 | $3,044,000 |
| FY 2023 | 294 | $5,342,000 | $5,376,000 | $3,098,000 | $313,000 | $943,000 |
| FY 2022 | 324 | $5,753,000 | $5,829,000 | $3,062,000 | $721,000 | $1,318,000 |
| FY 2021 | 320 | $5,238,000 | $5,040,000 | $2,693,000 | $373,000 | $1,234,000 |
| FY 2020 | 315 | $4,869,000 | $4,742,000 | $2,625,000 | $299,000 | $1,605,000 |