IA
Regular Public School District
3 Schools
Okoboji Comm School District
Milford, IA 51351
•
Dickinson County
•
3 Operating Schools
(712) 338-4757
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,213 students
Total Revenue
$22,963,000
Total Expenditure
$19,064,000
Classroom Instruction
$10,541,000
Outstanding Debt
$29,392,000
Revenue Sources
| State Government Funds | $3,154,000 | 13.7% | |
| Local Taxes & Fees | $18,971,000 | 82.6% | |
| Federal Aid | $838,000 | 3.6% | |
| Total Revenue | $22,963,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,541,000 | 55.3% | |
| Support Services | $4,504,000 | 23.6% | |
| Capital Outlays | $1,326,000 | 7% | |
| Other / Operations | $2,693,000 | 14.1% | |
| Total Expenditure | $19,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,212
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,213 | $22,963,000 | $19,064,000 | $10,541,000 | $1,326,000 | $29,392,000 |
| FY 2023 | 1,244 | $20,850,000 | $19,486,000 | $9,677,000 | $2,671,000 | $32,029,000 |
| FY 2022 | 1,199 | $20,776,000 | $20,186,000 | $9,424,000 | $3,877,000 | $33,545,000 |
| FY 2021 | 1,192 | $21,253,000 | $18,401,000 | $9,210,000 | $3,238,000 | $35,042,000 |
| FY 2020 | 1,177 | $18,266,000 | $32,029,000 | $8,213,000 | $18,113,000 | $26,628,000 |