MN
Specialized Public School District
3 Schools
Lake Agassiz Education Cooperative
HAWLEY, MN 56549
•
Clay County
•
3 Operating Schools
(218) 483-5678
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,196,000
Total Expenditure
$5,077,000
Classroom Instruction
$2,827,000
Outstanding Debt
$4,391,000
Revenue Sources
| State Government Funds | $2,321,000 | 55.3% | |
| Local Taxes & Fees | $1,144,000 | 27.3% | |
| Federal Aid | $731,000 | 17.4% | |
| Total Revenue | $4,196,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,827,000 | 55.7% | |
| Support Services | $301,000 | 5.9% | |
| Capital Outlays | $383,000 | 7.5% | |
| Other / Operations | $1,566,000 | 30.8% | |
| Total Expenditure | $5,077,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $4,196,000 | $5,077,000 | $2,827,000 | $383,000 | $4,391,000 |
| FY 2023 | N/A | $3,662,000 | $3,622,000 | $2,626,000 | $598,000 | $4,142,000 |
| FY 2022 | N/A | $3,239,000 | $6,507,000 | $2,438,000 | $3,621,000 | $4,397,000 |
| FY 2021 | N/A | $2,601,000 | $3,690,000 | $2,117,000 | $1,351,000 | $4,602,000 |
| FY 2020 | 0 | $2,516,000 | $2,297,000 | $2,054,000 | $7,000 | $0 |