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MN Regular Public School District 3 Schools

OGILVIE PUBLIC SCHOOL DISTRICT

OGILVIE, MN 56358 • Kanabec County • 3 Operating Schools
(320) 272-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 482 students
Census F-33 • FY 2024
Total Revenue
$11,231,000
Total Expenditure
$15,952,000
Classroom Instruction
$5,095,000
Outstanding Debt
$15,688,000

Revenue Sources

State Government Funds: $6,776,000 (60.3%) Local Taxes & Fees: $3,310,000 (29.5%) Federal Aid: $1,145,000 (10.2%)
State Government Funds $6,776,000 60.3%
Local Taxes & Fees $3,310,000 29.5%
Federal Aid $1,145,000 10.2%
Total Revenue $11,231,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,095,000 (31.9%) Support Services: $2,242,000 (14.1%) Capital Outlays: $6,803,000 (42.6%) Other / Operations: $1,812,000 (11.4%)
Classroom Instruction $5,095,000 31.9%
Support Services $2,242,000 14.1%
Capital Outlays $6,803,000 42.6%
Other / Operations $1,812,000 11.4%
Total Expenditure $15,952,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $17,381$17,381FY 2020 Expenditure/Student: $15,985$15,985FY 2020473 stdsFY 2021 Revenue/Student: $17,528$17,528FY 2021 Expenditure/Student: $20,357$20,357FY 2021485 stdsFY 2022 Revenue/Student: $17,059$17,059FY 2022 Expenditure/Student: $20,971$20,971FY 2022526 stdsFY 2023 Revenue/Student: $16,969$16,969FY 2023 Expenditure/Student: $21,910$21,910FY 2023522 stdsFY 2024 Revenue/Student: $23,301$23,301FY 2024 Expenditure/Student: $33,095$33,095FY 2024482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,095

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 482 $11,231,000 $15,952,000 $5,095,000 $6,803,000 $15,688,000
FY 2023 522 $8,858,000 $11,437,000 $4,914,000 $2,965,000 $18,917,000
FY 2022 526 $8,973,000 $11,031,000 $4,652,000 $2,878,000 $8,512,000
FY 2021 485 $8,501,000 $9,873,000 $4,003,000 $2,561,000 $8,786,000
FY 2020 473 $8,221,000 $7,561,000 $3,772,000 $362,000 $2,111,000