MN
Regular Public School District
4 Schools
LAKE CRYSTAL-WELLCOME MEMORIAL
LAKE CRYSTAL, MN 56055
•
Blue Earth County
•
4 Operating Schools
(507) 726-2323
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 961 students
Total Revenue
$17,173,000
Total Expenditure
$15,769,000
Classroom Instruction
$8,173,000
Outstanding Debt
$28,658,000
Revenue Sources
| State Government Funds | $12,004,000 | 69.9% | |
| Local Taxes & Fees | $4,460,000 | 26% | |
| Federal Aid | $709,000 | 4.1% | |
| Total Revenue | $17,173,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,173,000 | 51.8% | |
| Support Services | $4,497,000 | 28.5% | |
| Capital Outlays | $406,000 | 2.6% | |
| Other / Operations | $2,693,000 | 17.1% | |
| Total Expenditure | $15,769,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,870
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 961 | $17,173,000 | $15,769,000 | $8,173,000 | $406,000 | $28,658,000 |
| FY 2023 | 969 | $15,386,000 | $14,624,000 | $7,446,000 | $531,000 | $23,705,000 |
| FY 2022 | 959 | $15,254,000 | $14,027,000 | $7,253,000 | $523,000 | $25,053,000 |
| FY 2021 | 918 | $14,205,000 | $12,971,000 | $6,886,000 | $491,000 | $26,359,000 |
| FY 2020 | 954 | $13,630,000 | $12,982,000 | $6,526,000 | $661,000 | $27,627,000 |