MN
Regular Public School District
5 Schools
Litchfield Public School District
LITCHFIELD, MN 55355
•
Meeker County
•
5 Operating Schools
(320) 693-2444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,562 students
Total Revenue
$29,287,000
Total Expenditure
$27,112,000
Classroom Instruction
$13,943,000
Outstanding Debt
$36,245,000
Revenue Sources
| State Government Funds | $19,802,000 | 67.6% | |
| Local Taxes & Fees | $7,785,000 | 26.6% | |
| Federal Aid | $1,700,000 | 5.8% | |
| Total Revenue | $29,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,943,000 | 51.4% | |
| Support Services | $7,625,000 | 28.1% | |
| Capital Outlays | $1,886,000 | 7% | |
| Other / Operations | $3,658,000 | 13.5% | |
| Total Expenditure | $27,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,517
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,562 | $29,287,000 | $27,112,000 | $13,943,000 | $1,886,000 | $36,245,000 |
| FY 2023 | 1,543 | $27,152,000 | $33,151,000 | $13,216,000 | $8,501,000 | $41,094,000 |
| FY 2022 | 1,527 | $25,559,000 | $38,964,000 | $12,793,000 | $16,212,000 | $42,479,000 |
| FY 2021 | 1,478 | $24,247,000 | $31,455,000 | $11,946,000 | $10,079,000 | $44,162,000 |
| FY 2020 | 1,574 | $21,530,000 | $22,222,000 | $11,215,000 | $2,677,000 | $40,015,000 |