MN
Regular Public School District
3 Schools
LAKE PARK AUDUBON SCHOOL DISTRICT
LAKE PARK, MN 56554
•
Becker County
•
3 Operating Schools
(218) 325-0754
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 685 students
Total Revenue
$14,338,000
Total Expenditure
$24,197,000
Classroom Instruction
$6,429,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,358,000 | 58.3% | |
| Local Taxes & Fees | $5,199,000 | 36.3% | |
| Federal Aid | $781,000 | 5.4% | |
| Total Revenue | $14,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,429,000 | 26.6% | |
| Support Services | $4,358,000 | 18% | |
| Capital Outlays | $11,150,000 | 46.1% | |
| Other / Operations | $2,260,000 | 9.3% | |
| Total Expenditure | $24,197,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,324
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 685 | $14,338,000 | $24,197,000 | $6,429,000 | $11,150,000 | $0 |
| FY 2023 | 722 | $12,629,000 | $21,152,000 | $5,942,000 | $9,116,000 | $29,631,000 |
| FY 2022 | 736 | $12,467,000 | $12,725,000 | $5,315,000 | $2,568,000 | $30,988,000 |
| FY 2021 | 710 | $11,036,000 | $9,406,000 | $4,773,000 | $353,000 | $8,177,000 |
| FY 2020 | 732 | $10,655,000 | $8,792,000 | $4,517,000 | $370,000 | $9,477,000 |