MN
Regular Public School District
2 Schools
LANCASTER PUBLIC SCHOOL DISTRICT
LANCASTER, MN 56735
•
Kittson County
•
2 Operating Schools
(218) 762-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 202 students
Total Revenue
$4,604,000
Total Expenditure
$4,510,000
Classroom Instruction
$2,274,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,119,000 | 67.7% | |
| Local Taxes & Fees | $1,250,000 | 27.2% | |
| Federal Aid | $235,000 | 5.1% | |
| Total Revenue | $4,604,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,274,000 | 50.4% | |
| Support Services | $1,108,000 | 24.6% | |
| Capital Outlays | $474,000 | 10.5% | |
| Other / Operations | $654,000 | 14.5% | |
| Total Expenditure | $4,510,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 202 | $4,604,000 | $4,510,000 | $2,274,000 | $474,000 | $0 |
| FY 2023 | 181 | $3,806,000 | $3,973,000 | $2,067,000 | $274,000 | $0 |
| FY 2022 | 185 | $3,997,000 | $4,214,000 | $2,099,000 | $561,000 | $0 |
| FY 2021 | 192 | $3,833,000 | $3,621,000 | $1,941,000 | $358,000 | $0 |
| FY 2020 | 169 | $3,257,000 | $3,314,000 | $1,868,000 | $238,000 | $1,000 |