MN
Specialized Public School District
4 Schools
Hiawatha Valley Education District
WINONA, MN 55987
•
Winona County
•
4 Operating Schools
(507) 452-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,466,000
Total Expenditure
$15,409,000
Classroom Instruction
$8,812,000
Outstanding Debt
$15,002,000
Revenue Sources
| State Government Funds | $4,359,000 | 41.6% | |
| Local Taxes & Fees | $3,459,000 | 33% | |
| Federal Aid | $2,648,000 | 25.3% | |
| Total Revenue | $10,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,812,000 | 57.2% | |
| Support Services | $1,125,000 | 7.3% | |
| Capital Outlays | $4,750,000 | 30.8% | |
| Other / Operations | $722,000 | 4.7% | |
| Total Expenditure | $15,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $10,466,000 | $15,409,000 | $8,812,000 | $4,750,000 | $15,002,000 |
| FY 2023 | N/A | $10,325,000 | $10,767,000 | $9,015,000 | $62,000 | $0 |
| FY 2022 | N/A | $9,384,000 | $9,619,000 | $8,227,000 | $39,000 | $1,000 |
| FY 2021 | N/A | $8,428,000 | $8,714,000 | $7,528,000 | $110,000 | $0 |
| FY 2020 | 0 | $8,254,000 | $7,949,000 | $6,895,000 | $222,000 | $0 |