Lake Park - Audubon District
Becker County, Minnesota

Displayed below are the facts and figures for the Lake Park - Audubon District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 662 pupils
State Minnesota
County Becker County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,863
Total Revenue from Federal Sources $1,171
Compensatory (Title I) $88
Children with disabilities $0
Child Nutrition Act $166
All other federal aid $917
Total Revenue from State Sources $4,717
General formula assistance $3,952
Special education programs $306
Transportation programs $0
All other state revenue $459
Total Revenue from Local Sources $2,975
All taxes $2,287
Property taxes $2,287
Parent government contributions $0
Revenue from cities and counties $40
Revenue from other school systems $0
Charges $291
Other local revenues $357

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,096
Total Current Spending $6,028
Total salaries and wages $3,660
Total employee benefit payments $926
Total Current Spending for Instruction $3,538
Salaries and wages for instruction $2,436
Employee benefits for instruction $617
Total Current Spending for Support Services $1,942
Pupil support $199
Instructional staff support $164
General administration $194
School administration $276
Other and nonspecified $1,109
Other Current Spending $548
Total Capital Outlay Expenditure $13,109
Payments to Other Governments $109
Interest on School System Indebtedness $850
Long-term debt outstanding at end of the fiscal year $16,188
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $815

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 13.2%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 53.2%
General formula assistance 44.6%
Total Revenue from Local Sources 33.6%
Taxes and parent government contributions 25.8%
Revenue from other local governments 0.5%
Charges 3.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,829
Per-pupil salaries and wages $5,529
Per-pupil employee benefit payments $1,399
Per-pupil Current Spending for Instruction $5,344
Salaries and wages $3,680
Employee benefits $932
Per-pupil Current Spending for Support Services $3,680
Pupil support $301
Instructional staff support $248
General administration $293
School administration $417