MN
Regular Public School District
4 Schools
La Crescent-Hokah School District
LA CRESCENT, MN 55947
•
Houston County
•
4 Operating Schools
(507) 895-4484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,020 students
Total Revenue
$19,733,000
Total Expenditure
$23,198,000
Classroom Instruction
$10,193,000
Outstanding Debt
$23,655,000
Revenue Sources
| State Government Funds | $12,803,000 | 64.9% | |
| Local Taxes & Fees | $6,481,000 | 32.8% | |
| Federal Aid | $449,000 | 2.3% | |
| Total Revenue | $19,733,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,193,000 | 43.9% | |
| Support Services | $4,839,000 | 20.9% | |
| Capital Outlays | $4,578,000 | 19.7% | |
| Other / Operations | $3,588,000 | 15.5% | |
| Total Expenditure | $23,198,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,020 | $19,733,000 | $23,198,000 | $10,193,000 | $4,578,000 | $23,655,000 |
| FY 2023 | 1,028 | $18,050,000 | $18,156,000 | $9,751,000 | $707,000 | $25,973,000 |
| FY 2022 | 1,069 | $18,286,000 | $23,471,000 | $9,307,000 | $7,064,000 | $26,863,000 |
| FY 2021 | 1,080 | $17,393,000 | $33,488,000 | $8,788,000 | $18,322,000 | $27,718,000 |
| FY 2020 | 1,099 | $16,549,000 | $18,292,000 | $8,915,000 | $3,002,000 | $25,805,000 |