MN
Regular Public School District
7 Schools
Little Falls Community Schools
LITTLE FALLS, MN 56345
•
Morrison County
•
7 Operating Schools
(320) 632-2002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,376 students
Total Revenue
$40,485,000
Total Expenditure
$40,508,000
Classroom Instruction
$20,216,000
Outstanding Debt
$23,530,000
Revenue Sources
| State Government Funds | $30,508,000 | 75.4% | |
| Local Taxes & Fees | $7,276,000 | 18% | |
| Federal Aid | $2,701,000 | 6.7% | |
| Total Revenue | $40,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,216,000 | 49.9% | |
| Support Services | $12,547,000 | 31% | |
| Capital Outlays | $3,247,000 | 8% | |
| Other / Operations | $4,498,000 | 11.1% | |
| Total Expenditure | $40,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,376 | $40,485,000 | $40,508,000 | $20,216,000 | $3,247,000 | $23,530,000 |
| FY 2023 | 2,466 | $39,070,000 | $38,974,000 | $20,703,000 | $1,678,000 | $24,800,000 |
| FY 2022 | 2,440 | $38,398,000 | $37,279,000 | $19,721,000 | $1,770,000 | $24,815,000 |
| FY 2021 | 2,373 | $36,902,000 | $34,637,000 | $18,697,000 | $1,138,000 | $26,900,000 |
| FY 2020 | 2,445 | $35,605,000 | $33,569,000 | $18,154,000 | $1,832,000 | $29,146,000 |