MN
Regular Public School District
3 Schools
Hill City Public School District
HILL CITY, MN 55748
•
Aitkin County
•
3 Operating Schools
(218) 697-2394
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$5,688,000
Total Expenditure
$6,872,000
Classroom Instruction
$2,744,000
Outstanding Debt
$3,500,000
Revenue Sources
| State Government Funds | $3,987,000 | 70.1% | |
| Local Taxes & Fees | $1,262,000 | 22.2% | |
| Federal Aid | $439,000 | 7.7% | |
| Total Revenue | $5,688,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,744,000 | 39.9% | |
| Support Services | $1,628,000 | 23.7% | |
| Capital Outlays | $1,691,000 | 24.6% | |
| Other / Operations | $809,000 | 11.8% | |
| Total Expenditure | $6,872,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,397
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $5,688,000 | $6,872,000 | $2,744,000 | $1,691,000 | $3,500,000 |
| FY 2023 | 256 | $5,009,000 | $5,147,000 | $2,508,000 | $438,000 | $3,189,000 |
| FY 2022 | 246 | $5,209,000 | $5,006,000 | $2,495,000 | $194,000 | $3,427,000 |
| FY 2021 | 236 | $4,914,000 | $4,940,000 | $2,365,000 | $291,000 | $3,662,000 |
| FY 2020 | 266 | $5,028,000 | $4,929,000 | $2,438,000 | $302,000 | $3,893,000 |