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MN Regular Public School District 3 Schools

LE SUEUR-HENDERSON SCHOOL DISTRICT

LE SUEUR, MN 56058 • Le Sueur County • 3 Operating Schools
(507) 665-4600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 898 students
Census F-33 • FY 2024
Total Revenue
$18,593,000
Total Expenditure
$44,194,000
Classroom Instruction
$7,652,000
Outstanding Debt
$7,694,000

Revenue Sources

State Government Funds: $10,720,000 (57.7%) Local Taxes & Fees: $7,445,000 (40%) Federal Aid: $428,000 (2.3%)
State Government Funds $10,720,000 57.7%
Local Taxes & Fees $7,445,000 40%
Federal Aid $428,000 2.3%
Total Revenue $18,593,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,652,000 (17.3%) Support Services: $4,565,000 (10.3%) Capital Outlays: $27,194,000 (61.5%) Other / Operations: $4,783,000 (10.8%)
Classroom Instruction $7,652,000 17.3%
Support Services $4,565,000 10.3%
Capital Outlays $27,194,000 61.5%
Other / Operations $4,783,000 10.8%
Total Expenditure $44,194,000 100.0%

Financial Comparison & Trends Chart

$0$14,250$28,500$42,750$57,000FY 2020 Revenue/Student: $14,169$14,169FY 2020 Expenditure/Student: $13,310$13,310FY 2020982 stdsFY 2021 Revenue/Student: $15,612$15,612FY 2021 Expenditure/Student: $14,708$14,708FY 2021926 stdsFY 2022 Revenue/Student: $15,569$15,569FY 2022 Expenditure/Student: $15,180$15,180FY 2022946 stdsFY 2023 Revenue/Student: $17,912$17,912FY 2023 Expenditure/Student: $19,886$19,886FY 2023911 stdsFY 2024 Revenue/Student: $20,705$20,705FY 2024 Expenditure/Student: $49,214$49,214FY 2024898 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $49,214

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 898 $18,593,000 $44,194,000 $7,652,000 $27,194,000 $7,694,000
FY 2023 911 $16,318,000 $18,116,000 $7,039,000 $4,054,000 $46,294,000
FY 2022 946 $14,728,000 $14,360,000 $6,973,000 $481,000 $5,502,000
FY 2021 926 $14,457,000 $13,620,000 $6,385,000 $600,000 $6,517,000
FY 2020 982 $13,914,000 $13,070,000 $6,427,000 $421,000 $7,640,000