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MN Regular Public School District 2 Schools

HOLDINGFORD PUBLIC SCHOOL DISTRICT

HOLDINGFORD, MN 56340 • Stearns County • 2 Operating Schools
(320) 746-2196
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,077 students
Census F-33 • FY 2024
Total Revenue
$17,084,000
Total Expenditure
$16,256,000
Classroom Instruction
$9,070,000
Outstanding Debt
$15,420,000

Revenue Sources

State Government Funds: $12,799,000 (74.9%) Local Taxes & Fees: $3,673,000 (21.5%) Federal Aid: $612,000 (3.6%)
State Government Funds $12,799,000 74.9%
Local Taxes & Fees $3,673,000 21.5%
Federal Aid $612,000 3.6%
Total Revenue $17,084,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,070,000 (55.8%) Support Services: $3,725,000 (22.9%) Capital Outlays: $1,129,000 (6.9%) Other / Operations: $2,332,000 (14.3%)
Classroom Instruction $9,070,000 55.8%
Support Services $3,725,000 22.9%
Capital Outlays $1,129,000 6.9%
Other / Operations $2,332,000 14.3%
Total Expenditure $16,256,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,240$13,240FY 2020 Expenditure/Student: $17,320$17,320FY 20201,090 stdsFY 2021 Revenue/Student: $14,263$14,263FY 2021 Expenditure/Student: $15,378$15,378FY 20211,065 stdsFY 2022 Revenue/Student: $14,576$14,576FY 2022 Expenditure/Student: $15,641$15,641FY 20221,058 stdsFY 2023 Revenue/Student: $15,011$15,011FY 2023 Expenditure/Student: $17,169$17,169FY 20231,082 stdsFY 2024 Revenue/Student: $15,863$15,863FY 2024 Expenditure/Student: $15,094$15,094FY 20241,077 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,320

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,077 $17,084,000 $16,256,000 $9,070,000 $1,129,000 $15,420,000
FY 2023 1,082 $16,242,000 $18,577,000 $8,284,000 $4,575,000 $16,063,000
FY 2022 1,058 $15,421,000 $16,548,000 $8,171,000 $2,516,000 $16,907,000
FY 2021 1,065 $15,190,000 $16,378,000 $7,663,000 $3,652,000 $14,293,000
FY 2020 1,090 $14,432,000 $18,879,000 $7,290,000 $6,614,000 $15,046,000