Skip to main content
MN Regular Public School District 2 Schools

LANESBORO PUBLIC SCHOOL DISTRICT

LANESBORO, MN 55949 • Fillmore County • 2 Operating Schools
(507) 467-2229
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 443 students
Census F-33 • FY 2024
Total Revenue
$7,706,000
Total Expenditure
$7,727,000
Classroom Instruction
$3,949,000
Outstanding Debt
$6,500,000

Revenue Sources

State Government Funds: $5,350,000 (69.4%) Local Taxes & Fees: $1,911,000 (24.8%) Federal Aid: $445,000 (5.8%)
State Government Funds $5,350,000 69.4%
Local Taxes & Fees $1,911,000 24.8%
Federal Aid $445,000 5.8%
Total Revenue $7,706,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,949,000 (51.1%) Support Services: $1,617,000 (20.9%) Capital Outlays: $340,000 (4.4%) Other / Operations: $1,821,000 (23.6%)
Classroom Instruction $3,949,000 51.1%
Support Services $1,617,000 20.9%
Capital Outlays $340,000 4.4%
Other / Operations $1,821,000 23.6%
Total Expenditure $7,727,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $16,110$16,110FY 2020 Expenditure/Student: $23,189$23,189FY 2020355 stdsFY 2021 Revenue/Student: $16,226$16,226FY 2021 Expenditure/Student: $28,172$28,172FY 2021390 stdsFY 2022 Revenue/Student: $16,655$16,655FY 2022 Expenditure/Student: $17,655$17,655FY 2022417 stdsFY 2023 Revenue/Student: $16,454$16,454FY 2023 Expenditure/Student: $16,076$16,076FY 2023434 stdsFY 2024 Revenue/Student: $17,395$17,395FY 2024 Expenditure/Student: $17,442$17,442FY 2024443 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,172

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 443 $7,706,000 $7,727,000 $3,949,000 $340,000 $6,500,000
FY 2023 434 $7,141,000 $6,977,000 $3,422,000 $398,000 $6,849,000
FY 2022 417 $6,945,000 $7,362,000 $3,556,000 $856,000 $7,184,000
FY 2021 390 $6,328,000 $10,987,000 $2,985,000 $5,414,000 $7,504,000
FY 2020 355 $5,719,000 $8,232,000 $2,751,000 $3,014,000 $7,810,000