WI
Regular Public School District
4 Schools
Omro School District
Omro, WI 54963
•
Winnebago County
•
4 Operating Schools
(920) 303-2302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,057 students
Total Revenue
$22,200,000
Total Expenditure
$21,284,000
Classroom Instruction
$10,020,000
Outstanding Debt
$8,205,000
Revenue Sources
| State Government Funds | $12,539,000 | 56.5% | |
| Local Taxes & Fees | $8,022,000 | 36.1% | |
| Federal Aid | $1,639,000 | 7.4% | |
| Total Revenue | $22,200,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,020,000 | 47.1% | |
| Support Services | $7,134,000 | 33.5% | |
| Capital Outlays | $71,000 | 0.3% | |
| Other / Operations | $4,059,000 | 19.1% | |
| Total Expenditure | $21,284,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,003
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,057 | $22,200,000 | $21,284,000 | $10,020,000 | $71,000 | $8,205,000 |
| FY 2023 | 1,107 | $22,002,000 | $20,729,000 | $8,844,000 | $235,000 | $8,690,000 |
| FY 2022 | 1,107 | $20,563,000 | $22,455,000 | $9,273,000 | $414,000 | $9,150,000 |
| FY 2021 | 1,073 | $19,729,000 | $19,717,000 | $8,619,000 | $163,000 | $10,030,000 |
| FY 2020 | 1,118 | $17,633,000 | $16,421,000 | $8,426,000 | $259,000 | $1,485,000 |