MN
Regular Public School District
14 Schools
Prior Lake-Savage Area Schools
PRIOR LAKE, MN 55372
•
Scott County
•
14 Operating Schools
(952) 226-0000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,777 students
Total Revenue
$151,126,000
Total Expenditure
$142,102,000
Classroom Instruction
$80,439,000
Outstanding Debt
$149,325,000
Revenue Sources
| State Government Funds | $98,799,000 | 65.4% | |
| Local Taxes & Fees | $48,589,000 | 32.2% | |
| Federal Aid | $3,738,000 | 2.5% | |
| Total Revenue | $151,126,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,439,000 | 56.6% | |
| Support Services | $36,945,000 | 26% | |
| Capital Outlays | $5,738,000 | 4% | |
| Other / Operations | $18,980,000 | 13.4% | |
| Total Expenditure | $142,102,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,353
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,777 | $151,126,000 | $142,102,000 | $80,439,000 | $5,738,000 | $149,325,000 |
| FY 2023 | 8,788 | $142,551,000 | $132,464,000 | $75,236,000 | $5,748,000 | $198,658,000 |
| FY 2022 | 8,915 | $142,977,000 | $125,405,000 | $70,829,000 | $5,089,000 | $193,726,000 |
| FY 2021 | 8,892 | $131,544,000 | $139,300,000 | $66,764,000 | $25,214,000 | $191,784,000 |
| FY 2020 | 8,987 | $132,266,000 | $191,902,000 | $67,437,000 | $77,232,000 | $203,426,000 |