MN
Regular Public School District
5 Schools
LUVERNE PUBLIC SCHOOL DISTRICT
LUVERNE, MN 56156
•
Rock County
•
5 Operating Schools
(507) 283-8088
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,155 students
Total Revenue
$21,300,000
Total Expenditure
$23,277,000
Classroom Instruction
$12,750,000
Outstanding Debt
$27,135,000
Revenue Sources
| State Government Funds | $14,818,000 | 69.6% | |
| Local Taxes & Fees | $5,764,000 | 27.1% | |
| Federal Aid | $718,000 | 3.4% | |
| Total Revenue | $21,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,750,000 | 54.8% | |
| Support Services | $4,667,000 | 20% | |
| Capital Outlays | $3,332,000 | 14.3% | |
| Other / Operations | $2,528,000 | 10.9% | |
| Total Expenditure | $23,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,975
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,155 | $21,300,000 | $23,277,000 | $12,750,000 | $3,332,000 | $27,135,000 |
| FY 2023 | 1,161 | $20,117,000 | $21,751,000 | $11,905,000 | $3,204,000 | $25,160,000 |
| FY 2022 | 1,155 | $19,323,000 | $21,775,000 | $11,466,000 | $3,562,000 | $25,970,000 |
| FY 2021 | 1,182 | $18,325,000 | $29,520,000 | $10,808,000 | $12,585,000 | $27,135,000 |
| FY 2020 | 1,231 | $18,273,000 | $30,007,000 | $10,360,000 | $13,879,000 | $28,210,000 |