Skip to main content
MN Regular Public School District 2 Schools

LEROY-OSTRANDER PUBLIC SCHOOLS

LEROY, MN 55951 • Mower County • 2 Operating Schools
(507) 324-5743
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 250 students
Census F-33 • FY 2024
Total Revenue
$5,757,000
Total Expenditure
$5,475,000
Classroom Instruction
$2,683,000
Outstanding Debt
$270,000

Revenue Sources

State Government Funds: $3,200,000 (55.6%) Local Taxes & Fees: $1,996,000 (34.7%) Federal Aid: $561,000 (9.7%)
State Government Funds $3,200,000 55.6%
Local Taxes & Fees $1,996,000 34.7%
Federal Aid $561,000 9.7%
Total Revenue $5,757,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,683,000 (49%) Support Services: $1,677,000 (30.6%) Capital Outlays: $375,000 (6.8%) Other / Operations: $740,000 (13.5%)
Classroom Instruction $2,683,000 49%
Support Services $1,677,000 30.6%
Capital Outlays $375,000 6.8%
Other / Operations $740,000 13.5%
Total Expenditure $5,475,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,644$17,644FY 2020 Expenditure/Student: $17,577$17,577FY 2020267 stdsFY 2021 Revenue/Student: $17,226$17,226FY 2021 Expenditure/Student: $19,553$19,553FY 2021266 stdsFY 2022 Revenue/Student: $19,176$19,176FY 2022 Expenditure/Student: $21,944$21,944FY 2022250 stdsFY 2023 Revenue/Student: $20,566$20,566FY 2023 Expenditure/Student: $22,078$22,078FY 2023258 stdsFY 2024 Revenue/Student: $23,028$23,028FY 2024 Expenditure/Student: $21,900$21,900FY 2024250 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,028

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 250 $5,757,000 $5,475,000 $2,683,000 $375,000 $270,000
FY 2023 258 $5,306,000 $5,696,000 $2,951,000 $403,000 $676,000
FY 2022 250 $4,794,000 $5,486,000 $2,899,000 $448,000 $676,000
FY 2021 266 $4,582,000 $5,201,000 $2,694,000 $618,000 $676,000
FY 2020 267 $4,711,000 $4,693,000 $2,552,000 $292,000 $712,000