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MN Regular Public School District 2 Schools

LESTER PRAIRIE PUBLIC SCHOOL DIST.

LESTER PRAIRIE, MN 55354 • McLeod County • 2 Operating Schools
(320) 395-2521
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 459 students
Census F-33 • FY 2024
Total Revenue
$8,750,000
Total Expenditure
$7,488,000
Classroom Instruction
$3,757,000
Outstanding Debt
$13,685,000

Revenue Sources

State Government Funds: $5,509,000 (63%) Local Taxes & Fees: $2,690,000 (30.7%) Federal Aid: $551,000 (6.3%)
State Government Funds $5,509,000 63%
Local Taxes & Fees $2,690,000 30.7%
Federal Aid $551,000 6.3%
Total Revenue $8,750,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,757,000 (50.2%) Support Services: $1,982,000 (26.5%) Capital Outlays: $451,000 (6%) Other / Operations: $1,298,000 (17.3%)
Classroom Instruction $3,757,000 50.2%
Support Services $1,982,000 26.5%
Capital Outlays $451,000 6%
Other / Operations $1,298,000 17.3%
Total Expenditure $7,488,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $13,764$13,764FY 2020 Expenditure/Student: $16,111$16,111FY 2020478 stdsFY 2021 Revenue/Student: $15,852$15,852FY 2021 Expenditure/Student: $33,691$33,691FY 2021486 stdsFY 2022 Revenue/Student: $17,140$17,140FY 2022 Expenditure/Student: $18,656$18,656FY 2022471 stdsFY 2023 Revenue/Student: $16,947$16,947FY 2023 Expenditure/Student: $15,766$15,766FY 2023487 stdsFY 2024 Revenue/Student: $19,063$19,063FY 2024 Expenditure/Student: $16,314$16,314FY 2024459 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,691

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 459 $8,750,000 $7,488,000 $3,757,000 $451,000 $13,685,000
FY 2023 487 $8,253,000 $7,678,000 $3,605,000 $769,000 $17,315,000
FY 2022 471 $8,073,000 $8,787,000 $3,567,000 $2,206,000 $18,010,000
FY 2021 486 $7,704,000 $16,374,000 $3,176,000 $10,380,000 $18,675,000
FY 2020 478 $6,579,000 $7,701,000 $3,398,000 $2,087,000 $16,436,000