MN
Regular Public School District
2 Schools
MOUNTAIN LAKE PUBLIC SCHOOLS
MOUNTAIN LAKE, MN 56159
•
Cottonwood County
•
2 Operating Schools
(507) 427-2325
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 509 students
Total Revenue
$11,637,000
Total Expenditure
$10,131,000
Classroom Instruction
$4,958,000
Outstanding Debt
$22,269,000
Revenue Sources
| State Government Funds | $7,500,000 | 64.4% | |
| Local Taxes & Fees | $3,219,000 | 27.7% | |
| Federal Aid | $918,000 | 7.9% | |
| Total Revenue | $11,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,958,000 | 48.9% | |
| Support Services | $2,917,000 | 28.8% | |
| Capital Outlays | $182,000 | 1.8% | |
| Other / Operations | $2,074,000 | 20.5% | |
| Total Expenditure | $10,131,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,020
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 509 | $11,637,000 | $10,131,000 | $4,958,000 | $182,000 | $22,269,000 |
| FY 2023 | 501 | $10,223,000 | $11,451,000 | $5,120,000 | $942,000 | $22,893,000 |
| FY 2022 | 502 | $9,725,000 | $10,127,000 | $4,568,000 | $933,000 | $23,543,000 |
| FY 2021 | 505 | $9,497,000 | $10,936,000 | $4,081,000 | $2,711,000 | $23,738,000 |
| FY 2020 | 508 | $9,190,000 | $18,806,000 | $4,108,000 | $10,749,000 | $13,830,000 |