MN
Regular Public School District
10 Schools
HUTCHINSON PUBLIC SCHOOL DISTRICT
HUTCHINSON, MN 55350
•
McLeod County
•
10 Operating Schools
(320) 587-2860
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,783 students
Total Revenue
$47,891,000
Total Expenditure
$46,378,000
Classroom Instruction
$25,536,000
Outstanding Debt
$64,535,000
Revenue Sources
| State Government Funds | $33,393,000 | 69.7% | |
| Local Taxes & Fees | $11,661,000 | 24.3% | |
| Federal Aid | $2,837,000 | 5.9% | |
| Total Revenue | $47,891,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,536,000 | 55.1% | |
| Support Services | $11,337,000 | 24.4% | |
| Capital Outlays | $3,116,000 | 6.7% | |
| Other / Operations | $6,389,000 | 13.8% | |
| Total Expenditure | $46,378,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,083
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,783 | $47,891,000 | $46,378,000 | $25,536,000 | $3,116,000 | $64,535,000 |
| FY 2023 | 2,765 | $44,341,000 | $50,605,000 | $22,624,000 | $11,472,000 | $66,870,000 |
| FY 2022 | 2,756 | $44,488,000 | $55,350,000 | $22,701,000 | $16,608,000 | $69,335,000 |
| FY 2021 | 2,761 | $42,663,000 | $50,330,000 | $20,794,000 | $14,661,000 | $71,695,000 |
| FY 2020 | 2,916 | $40,131,000 | $38,367,000 | $20,677,000 | $3,599,000 | $74,060,000 |