MN
Regular Public School District
2 Schools
RED ROCK CENTRAL SCHOOL DISTRICT
LAMBERTON, MN 56152
•
Redwood County
•
2 Operating Schools
(507) 752-7361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 406 students
Total Revenue
$10,210,000
Total Expenditure
$36,064,000
Classroom Instruction
$4,168,000
Outstanding Debt
$38,827,000
Revenue Sources
| State Government Funds | $6,029,000 | 59% | |
| Local Taxes & Fees | $3,493,000 | 34.2% | |
| Federal Aid | $688,000 | 6.7% | |
| Total Revenue | $10,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,168,000 | 11.6% | |
| Support Services | $1,925,000 | 5.3% | |
| Capital Outlays | $28,220,000 | 78.2% | |
| Other / Operations | $1,751,000 | 4.9% | |
| Total Expenditure | $36,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $88,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 406 | $10,210,000 | $36,064,000 | $4,168,000 | $28,220,000 | $38,827,000 |
| FY 2023 | 402 | $9,011,000 | $18,621,000 | $4,093,000 | $10,907,000 | $41,701,000 |
| FY 2022 | 419 | $6,294,000 | $8,889,000 | $4,002,000 | $2,188,000 | $42,776,000 |
| FY 2021 | 427 | $6,189,000 | $6,382,000 | $3,687,000 | $407,000 | $0 |
| FY 2020 | 442 | $6,054,000 | $5,928,000 | $3,543,000 | $461,000 | $45,000 |