MN
Regular Public School District
22 Schools
Lakeville Area Schools
LAKEVILLE, MN 55044
•
Dakota County
•
22 Operating Schools
(952) 232-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,021 students
Total Revenue
$243,458,000
Total Expenditure
$237,990,000
Classroom Instruction
$115,542,000
Outstanding Debt
$116,344,000
Revenue Sources
| State Government Funds | $143,819,000 | 59.1% | |
| Local Taxes & Fees | $92,292,000 | 37.9% | |
| Federal Aid | $7,347,000 | 3% | |
| Total Revenue | $243,458,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $115,542,000 | 48.5% | |
| Support Services | $54,699,000 | 23% | |
| Capital Outlays | $41,355,000 | 17.4% | |
| Other / Operations | $26,394,000 | 11.1% | |
| Total Expenditure | $237,990,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,021 | $243,458,000 | $237,990,000 | $115,542,000 | $41,355,000 | $116,344,000 |
| FY 2023 | 11,819 | $212,692,000 | $247,422,000 | $113,001,000 | $52,537,000 | $214,947,000 |
| FY 2022 | 11,512 | $201,166,000 | $226,923,000 | $109,325,000 | $42,109,000 | $227,281,000 |
| FY 2021 | 11,275 | $193,394,000 | $231,876,000 | $104,729,000 | $63,040,000 | $173,191,000 |
| FY 2020 | 11,444 | $178,169,000 | $187,655,000 | $95,572,000 | $27,839,000 | $176,447,000 |