MN
Regular Public School District
3 Schools
LYLE PUBLIC SCHOOL DISTRICT
LYLE, MN 55953
•
Mower County
•
3 Operating Schools
(507) 325-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 309 students
Total Revenue
$6,291,000
Total Expenditure
$5,643,000
Classroom Instruction
$3,149,000
Outstanding Debt
$3,086,000
Revenue Sources
| State Government Funds | $4,523,000 | 71.9% | |
| Local Taxes & Fees | $1,400,000 | 22.3% | |
| Federal Aid | $368,000 | 5.8% | |
| Total Revenue | $6,291,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,149,000 | 55.8% | |
| Support Services | $1,445,000 | 25.6% | |
| Capital Outlays | $327,000 | 5.8% | |
| Other / Operations | $722,000 | 12.8% | |
| Total Expenditure | $5,643,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,359
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 309 | $6,291,000 | $5,643,000 | $3,149,000 | $327,000 | $3,086,000 |
| FY 2023 | 305 | $5,735,000 | $5,630,000 | $3,083,000 | $266,000 | $7,492,000 |
| FY 2022 | 306 | $5,240,000 | $5,086,000 | $2,682,000 | $275,000 | $7,878,000 |
| FY 2021 | 306 | $5,148,000 | $4,487,000 | $2,297,000 | $237,000 | $4,326,000 |
| FY 2020 | 303 | $4,623,000 | $4,251,000 | $2,218,000 | $103,000 | $4,750,000 |