Division of School FinanceDistrict Revenues and ExpendituresBudget for Fiscal Year (FY) 2019 and FY 20201500 Highway 36 WestRoseville, MN 55113-4266General Information: Minnesota Statutes, section 1238.10, requires that every school board shall publish the subject data of this report.ED-00110-42DEPARTMENTOF EDUCATIONDistrict Number:District Name:Mountain Lake Public Schools173FY 2019 ActualExpenditures andFY 2020 BudgetFY 2020 BudgetFY 2019 ActualJune 30, 2020FY 2019 BeginningJune 30, 2019 ActualFundRevenues andRevenues andExpenditures andProjected FundFund BalancesFund BalancesTransfers InTransfers OutTransfers InTransfers OutBalancesGeneral Fund/RestrictedGeneral Fund/OtherFood Service FundCommunity Service FundBuilding Construction FundDebt Service Fund1,118,770 S321,327 S148,4331,258,1521,085,2581,601,532(161435)5,815,938 $428,170 $1,133,8905,804,6471,145,1815,681,0235,338,1471,488,057160,092 $336,490385,680123,818391,896110,902331,896 $25,754 $324,988 $50,591 $356,733310,585 $11,35110,638,884 S2,387,112 S1,775,337 S991,239 $12,995,08110,607,9701,744,423358,281 $$-IS358,281944,037405,483Trust Fund$$SInternal Service FundOPEB Revocable Trust FundOPEB Irrevocable Trust FundOPEB Debt Service Fund$-S-SS$$$IS10,213,444 STotal All Funds1,456,732 $$21,187,518 S10,025,64612,618,60519,233,2683,598,781Current Statutory Operating Debt per Minnesota Statutes, section1238.81Long-Term DebtAmount of General Fund Deficit, if any, in excess of 2.5 % ofOutstanding July 1, 2018expenditures 06/30/2019896Plus: New Issues12,595,000Less: Redemeed IssuesOutstanding June 30, 2019Cost per student - Average Daily Membership (ADM) 06/30/201989612,595,000$7,324,213.00Short-Term DebtTotal Operating ExpendituresFY 2019 Total ADM Served + Tuitioned Out ADM+ Adjusted ExtendedCertificates of Indebtedness512.03$ADMOther Short-Term IndebtednessThe complete budget may be inspected upon request to the superintendent.Comments:FY 2019 Operating Cost per ADM14,304.27You can view more information on our school's website. https://home.mountainlake.k12.mn.usYou can also see our school's report card on the MN Department of Education website under MDE>Data Center, select "Minnesota Reprt Card"Other Post-Employment Benefits (OPEB) Division of School Finance District Revenues and Expenditures Budget for Fiscal Year (FY) 2019 and FY 2020 1500 Highway 36 West Roseville, MN 55113-4266 General Information: Minnesota Statutes, section 1238.10, requires that every school board shall publish the subject data of this report. ED-00110-42 DEPARTMENT OF EDUCATION District Number: District Name: Mountain Lake Public Schools 173 FY 2019 Actual Expenditures and FY 2020 Budget FY 2020 Budget FY 2019 Actual June 30, 2020 FY 2019 Beginning June 30, 2019 Actual Fund Revenues and Revenues and Expenditures and Projected Fund Fund Balances Fund Balances Transfers In Transfers Out Transfers In Transfers Out Balances General Fund/Restricted General Fund/Other Food Service Fund Community Service Fund Building Construction Fund Debt Service Fund 1,118,770 S 321,327 S 148,433 1,258,152 1,085,258 1,601,532 (161435) 5,815,938 $ 428,170 $ 1,133,890 5,804,647 1,145,181 5,681,023 5,338,147 1,488,057 160,092 $ 336,490 385,680 123,818 391,896 110,902 331,896 $ 25,754 $ 324,988 $ 50,591 $ 356,733 310,585 $ 11,351 10,638,884 S 2,387,112 S 1,775,337 S 991,239 $ 12,995,081 10,607,970 1,744,423 358,281 $ $ -IS 358,281 944,037 405,483 Trust Fund $ $ S Internal Service Fund OPEB Revocable Trust Fund OPEB Irrevocable Trust Fund OPEB Debt Service Fund $ -S -S S $ $ $ IS 10,213,444 S Total All Funds 1,456,732 $ $ 21,187,518 S 10,025,646 12,618,605 19,233,268 3,598,781 Current Statutory Operating Debt per Minnesota Statutes, section 1238.81 Long-Term Debt Amount of General Fund Deficit, if any, in excess of 2.5 % of Outstanding July 1, 2018 expenditures 06/30/2019 896 Plus: New Issues 12,595,000 Less: Redemeed Issues Outstanding June 30, 2019 Cost per student - Average Daily Membership (ADM) 06/30/2019 896 12,595,000 $ 7,324,213.00 Short-Term Debt Total Operating Expenditures FY 2019 Total ADM Served + Tuitioned Out ADM+ Adjusted Extended Certificates of Indebtedness 512.03 $ ADM Other Short-Term Indebtedness The complete budget may be inspected upon request to the superintendent. Comments: FY 2019 Operating Cost per ADM 14,304.27 You can view more information on our school's website. https://home.mountainlake.k12.mn.us You can also see our school's report card on the MN Department of Education website under MDE>Data Center, select "Minnesota Reprt Card" Other Post-Employment Benefits (OPEB)

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Division of School Finance District Revenues and Expenditures Budget for Fiscal Year (FY) 2019 and FY 2020 1500 Highway 36 West Roseville, MN 55113-4266 General Information: Minnesota Statutes, section 1238.10, requires that every school board shall publish the subject data of this report. ED-00110-42 DEPARTMENT OF EDUCATION District Number: District Name: Mountain Lake Public Schools 173 FY 2019 Actual Expenditures and FY 2020 Budget FY 2020 Budget FY 2019 Actual June 30, 2020 FY 2019 Beginning June 30, 2019 Actual Fund Revenues and Revenues and Expenditures and Projected Fund Fund Balances Fund Balances Transfers In Transfers Out Transfers In Transfers Out Balances General Fund/Restricted General Fund/Other Food Service Fund Community Service Fund Building Construction Fund Debt Service Fund 1,118,770 S 321,327 S 148,433 1,258,152 1,085,258 1,601,532 (161435) 5,815,938 $ 428,170 $ 1,133,890 5,804,647 1,145,181 5,681,023 5,338,147 1,488,057 160,092 $ 336,490 385,680 123,818 391,896 110,902 331,896 $ 25,754 $ 324,988 $ 50,591 $ 356,733 310,585 $ 11,351 10,638,884 S 2,387,112 S 1,775,337 S 991,239 $ 12,995,081 10,607,970 1,744,423 358,281 $ $ -IS 358,281 944,037 405,483 Trust Fund $ $ S Internal Service Fund OPEB Revocable Trust Fund OPEB Irrevocable Trust Fund OPEB Debt Service Fund $ -S -S S $ $ $ IS 10,213,444 S Total All Funds 1,456,732 $ $ 21,187,518 S 10,025,646 12,618,605 19,233,268 3,598,781 Current Statutory Operating Debt per Minnesota Statutes, section 1238.81 Long-Term Debt Amount of General Fund Deficit, if any, in excess of 2.5 % of Outstanding July 1, 2018 expenditures 06/30/2019 896 Plus: New Issues 12,595,000 Less: Redemeed Issues Outstanding June 30, 2019 Cost per student - Average Daily Membership (ADM) 06/30/2019 896 12,595,000 $ 7,324,213.00 Short-Term Debt Total Operating Expenditures FY 2019 Total ADM Served + Tuitioned Out ADM+ Adjusted Extended Certificates of Indebtedness 512.03 $ ADM Other Short-Term Indebtedness The complete budget may be inspected upon request to the superintendent. Comments: FY 2019 Operating Cost per ADM 14,304.27 You can view more information on our school's website. https://home.mountainlake.k12.mn.us You can also see our school's report card on the MN Department of Education website under MDE>Data Center, select "Minnesota Reprt Card" Other Post-Employment Benefits (OPEB) Division of School Finance District Revenues and Expenditures Budget for Fiscal Year (FY) 2019 and FY 2020 1500 Highway 36 West Roseville, MN 55113-4266 General Information: Minnesota Statutes, section 1238.10, requires that every school board shall publish the subject data of this report. ED-00110-42 DEPARTMENT OF EDUCATION District Number: District Name: Mountain Lake Public Schools 173 FY 2019 Actual Expenditures and FY 2020 Budget FY 2020 Budget FY 2019 Actual June 30, 2020 FY 2019 Beginning June 30, 2019 Actual Fund Revenues and Revenues and Expenditures and Projected Fund Fund Balances Fund Balances Transfers In Transfers Out Transfers In Transfers Out Balances General Fund/Restricted General Fund/Other Food Service Fund Community Service Fund Building Construction Fund Debt Service Fund 1,118,770 S 321,327 S 148,433 1,258,152 1,085,258 1,601,532 (161435) 5,815,938 $ 428,170 $ 1,133,890 5,804,647 1,145,181 5,681,023 5,338,147 1,488,057 160,092 $ 336,490 385,680 123,818 391,896 110,902 331,896 $ 25,754 $ 324,988 $ 50,591 $ 356,733 310,585 $ 11,351 10,638,884 S 2,387,112 S 1,775,337 S 991,239 $ 12,995,081 10,607,970 1,744,423 358,281 $ $ -IS 358,281 944,037 405,483 Trust Fund $ $ S Internal Service Fund OPEB Revocable Trust Fund OPEB Irrevocable Trust Fund OPEB Debt Service Fund $ -S -S S $ $ $ IS 10,213,444 S Total All Funds 1,456,732 $ $ 21,187,518 S 10,025,646 12,618,605 19,233,268 3,598,781 Current Statutory Operating Debt per Minnesota Statutes, section 1238.81 Long-Term Debt Amount of General Fund Deficit, if any, in excess of 2.5 % of Outstanding July 1, 2018 expenditures 06/30/2019 896 Plus: New Issues 12,595,000 Less: Redemeed Issues Outstanding June 30, 2019 Cost per student - Average Daily Membership (ADM) 06/30/2019 896 12,595,000 $ 7,324,213.00 Short-Term Debt Total Operating Expenditures FY 2019 Total ADM Served + Tuitioned Out ADM+ Adjusted Extended Certificates of Indebtedness 512.03 $ ADM Other Short-Term Indebtedness The complete budget may be inspected upon request to the superintendent. Comments: FY 2019 Operating Cost per ADM 14,304.27 You can view more information on our school's website. https://home.mountainlake.k12.mn.us You can also see our school's report card on the MN Department of Education website under MDE>Data Center, select "Minnesota Reprt Card" Other Post-Employment Benefits (OPEB)

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