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MN Regular Public School District 2 Schools

Lynd Public School District

LYND, MN 56157 • Lyon County • 2 Operating Schools
(507) 865-4404
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 160 students
Census F-33 • FY 2024
Total Revenue
$3,598,000
Total Expenditure
$3,408,000
Classroom Instruction
$1,413,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,642,000 (73.4%) Local Taxes & Fees: $657,000 (18.3%) Federal Aid: $299,000 (8.3%)
State Government Funds $2,642,000 73.4%
Local Taxes & Fees $657,000 18.3%
Federal Aid $299,000 8.3%
Total Revenue $3,598,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,413,000 (41.5%) Support Services: $936,000 (27.5%) Capital Outlays: $215,000 (6.3%) Other / Operations: $844,000 (24.8%)
Classroom Instruction $1,413,000 41.5%
Support Services $936,000 27.5%
Capital Outlays $215,000 6.3%
Other / Operations $844,000 24.8%
Total Expenditure $3,408,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,032$18,032FY 2020 Expenditure/Student: $16,835$16,835FY 2020188 stdsFY 2021 Revenue/Student: $21,461$21,461FY 2021 Expenditure/Student: $20,115$20,115FY 2021165 stdsFY 2022 Revenue/Student: $18,207$18,207FY 2022 Expenditure/Student: $18,689$18,689FY 2022164 stdsFY 2023 Revenue/Student: $19,314$19,314FY 2023 Expenditure/Student: $18,509$18,509FY 2023169 stdsFY 2024 Revenue/Student: $22,488$22,488FY 2024 Expenditure/Student: $21,300$21,300FY 2024160 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,488

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 160 $3,598,000 $3,408,000 $1,413,000 $215,000 $0
FY 2023 169 $3,264,000 $3,128,000 $1,278,000 $183,000 $86,000
FY 2022 164 $2,986,000 $3,065,000 $1,301,000 $177,000 $162,000
FY 2021 165 $3,541,000 $3,319,000 $1,594,000 $233,000 $236,000
FY 2020 188 $3,390,000 $3,165,000 $1,536,000 $117,000 $369,000