MN
Regular Public School District
2 Schools
ULEN-HITTERDAL PUBLIC SCHOOL DIST
ULEN, MN 56585
•
Clay County
•
2 Operating Schools
(218) 596-8853
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 285 students
Total Revenue
$6,127,000
Total Expenditure
$8,552,000
Classroom Instruction
$3,046,000
Outstanding Debt
$8,841,000
Revenue Sources
| State Government Funds | $4,033,000 | 65.8% | |
| Local Taxes & Fees | $1,819,000 | 29.7% | |
| Federal Aid | $275,000 | 4.5% | |
| Total Revenue | $6,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,046,000 | 35.6% | |
| Support Services | $1,437,000 | 16.8% | |
| Capital Outlays | $3,252,000 | 38% | |
| Other / Operations | $817,000 | 9.6% | |
| Total Expenditure | $8,552,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,007
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 285 | $6,127,000 | $8,552,000 | $3,046,000 | $3,252,000 | $8,841,000 |
| FY 2023 | 276 | $5,465,000 | $5,365,000 | $2,902,000 | $204,000 | $2,681,000 |
| FY 2022 | 279 | $6,184,000 | $6,198,000 | $2,861,000 | $896,000 | $3,170,000 |
| FY 2021 | 294 | $5,257,000 | $5,585,000 | $2,664,000 | $872,000 | $3,836,000 |
| FY 2020 | 289 | $5,121,000 | $4,722,000 | $2,571,000 | $231,000 | $3,355,000 |