MN
Regional Education Service Agency
Little Crow Tele-Media Network
HUTCHINSON, MN 55350
•
McLeod County
•
0 Operating Schools
(507) 537-2265
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$723,000
Total Expenditure
$1,168,000
Classroom Instruction
$141,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $309,000 | 42.7% | |
| Local Taxes & Fees | $414,000 | 57.3% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $723,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $141,000 | 12.1% | |
| Support Services | $703,000 | 60.2% | |
| Capital Outlays | $15,000 | 1.3% | |
| Other / Operations | $309,000 | 26.5% | |
| Total Expenditure | $1,168,000 | 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 | $723,000 | $1,168,000 | $141,000 | $15,000 | $0 |
| FY 2023 | N/A | $881,000 | $995,000 | $325,000 | $83,000 | $0 |
| FY 2022 | N/A | $2,009,000 | $3,023,000 | $223,000 | $69,000 | $0 |
| FY 2021 | N/A | $1,087,000 | $1,018,000 | $225,000 | $73,000 | $0 |
| FY 2020 | 0 | $957,000 | $1,119,000 | $218,000 | $392,000 | $0 |