MN
Regular Public School District
7 Schools
HOWARD LAKE-WAVERLY-WINSTED
HOWARD LAKE, MN 55349
•
Wright County
•
7 Operating Schools
(320) 543-4646
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,310 students
Total Revenue
$23,859,000
Total Expenditure
$21,728,000
Classroom Instruction
$10,445,000
Outstanding Debt
$29,540,000
Revenue Sources
| State Government Funds | $15,995,000 | 67% | |
| Local Taxes & Fees | $7,010,000 | 29.4% | |
| Federal Aid | $854,000 | 3.6% | |
| Total Revenue | $23,859,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,445,000 | 48.1% | |
| Support Services | $5,861,000 | 27% | |
| Capital Outlays | $967,000 | 4.5% | |
| Other / Operations | $4,455,000 | 20.5% | |
| Total Expenditure | $21,728,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,213
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,310 | $23,859,000 | $21,728,000 | $10,445,000 | $967,000 | $29,540,000 |
| FY 2023 | 1,305 | $21,815,000 | $21,467,000 | $10,589,000 | $1,156,000 | $34,660,000 |
| FY 2022 | 1,264 | $21,245,000 | $20,768,000 | $9,898,000 | $1,857,000 | $36,828,000 |
| FY 2021 | 1,218 | $20,389,000 | $19,554,000 | $9,616,000 | $1,451,000 | $38,329,000 |
| FY 2020 | 1,282 | $19,293,000 | $17,662,000 | $9,098,000 | $824,000 | $38,236,000 |