MN
Regular Public School District
6 Schools
HOUSTON PUBLIC SCHOOL DISTRICT
HOUSTON, MN 55943
•
Houston County
•
6 Operating Schools
(507) 896-5323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,000 students
Total Revenue
$31,679,000
Total Expenditure
$31,734,000
Classroom Instruction
$23,785,000
Outstanding Debt
$2,740,000
Revenue Sources
| State Government Funds | $27,834,000 | 87.9% | |
| Local Taxes & Fees | $2,919,000 | 9.2% | |
| Federal Aid | $926,000 | 2.9% | |
| Total Revenue | $31,679,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,785,000 | 75% | |
| Support Services | $5,854,000 | 18.4% | |
| Capital Outlays | $763,000 | 2.4% | |
| Other / Operations | $1,332,000 | 4.2% | |
| Total Expenditure | $31,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,000 | $31,679,000 | $31,734,000 | $23,785,000 | $763,000 | $2,740,000 |
| FY 2023 | 2,115 | $27,864,000 | $29,937,000 | $21,343,000 | $2,028,000 | $5,438,000 |
| FY 2022 | 1,906 | $29,744,000 | $30,379,000 | $22,221,000 | $1,787,000 | $5,978,000 |
| FY 2021 | 2,693 | $32,426,000 | $31,601,000 | $25,331,000 | $735,000 | $4,305,000 |
| FY 2020 | 1,694 | $22,243,000 | $22,828,000 | $17,092,000 | $823,000 | $4,745,000 |