MN
Regular Public School District
3 Schools
HILLS-BEAVER CREEK SCHOOL DISTRICT
HILLS, MN 56138
•
Rock County
•
3 Operating Schools
(507) 962-3240
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 354 students
Total Revenue
$7,838,000
Total Expenditure
$8,095,000
Classroom Instruction
$3,242,000
Outstanding Debt
$7,190,000
Revenue Sources
| State Government Funds | $4,891,000 | 62.4% | |
| Local Taxes & Fees | $2,585,000 | 33% | |
| Federal Aid | $362,000 | 4.6% | |
| Total Revenue | $7,838,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,242,000 | 40% | |
| Support Services | $1,878,000 | 23.2% | |
| Capital Outlays | $2,268,000 | 28% | |
| Other / Operations | $707,000 | 8.7% | |
| Total Expenditure | $8,095,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 354 | $7,838,000 | $8,095,000 | $3,242,000 | $2,268,000 | $7,190,000 |
| FY 2023 | 341 | $6,414,000 | $6,181,000 | $3,141,000 | $599,000 | $7,445,000 |
| FY 2022 | 367 | $6,444,000 | $5,979,000 | $3,389,000 | $319,000 | $7,885,000 |
| FY 2021 | 388 | $6,367,000 | $5,467,000 | $3,028,000 | $356,000 | $8,329,000 |
| FY 2020 | 380 | $5,875,000 | $5,527,000 | $2,980,000 | $524,000 | $8,703,000 |