MN
Regular Public School District
2 Schools
Walker-Hackensack-Akeley Schl. Dist
WALKER, MN 56484
•
Cass County
•
2 Operating Schools
(218) 547-1311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 688 students
Total Revenue
$17,552,000
Total Expenditure
$16,687,000
Classroom Instruction
$9,411,000
Outstanding Debt
$5,484,000
Revenue Sources
| State Government Funds | $9,353,000 | 53.3% | |
| Local Taxes & Fees | $5,215,000 | 29.7% | |
| Federal Aid | $2,984,000 | 17% | |
| Total Revenue | $17,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,411,000 | 56.4% | |
| Support Services | $4,995,000 | 29.9% | |
| Capital Outlays | $873,000 | 5.2% | |
| Other / Operations | $1,408,000 | 8.4% | |
| Total Expenditure | $16,687,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,512
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 688 | $17,552,000 | $16,687,000 | $9,411,000 | $873,000 | $5,484,000 |
| FY 2023 | 736 | $16,006,000 | $14,733,000 | $8,006,000 | $809,000 | $7,440,000 |
| FY 2022 | 756 | $16,801,000 | $14,590,000 | $7,433,000 | $1,619,000 | $8,737,000 |
| FY 2021 | 740 | $18,554,000 | $16,711,000 | $7,068,000 | $4,629,000 | $8,913,000 |
| FY 2020 | 766 | $13,657,000 | $14,799,000 | $7,001,000 | $3,014,000 | $10,188,000 |