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MN Regular Public School District 6 Schools

ONAMIA PUBLIC SCHOOL DISTRICT

ONAMIA, MN 56359 • Mille Lacs County • 6 Operating Schools
(320) 532-4174
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 585 students
Census F-33 • FY 2024
Total Revenue
$14,609,000
Total Expenditure
$14,132,000
Classroom Instruction
$8,138,000
Outstanding Debt
$7,496,000

Revenue Sources

State Government Funds: $8,743,000 (59.8%) Local Taxes & Fees: $2,489,000 (17%) Federal Aid: $3,377,000 (23.1%)
State Government Funds $8,743,000 59.8%
Local Taxes & Fees $2,489,000 17%
Federal Aid $3,377,000 23.1%
Total Revenue $14,609,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,138,000 (57.6%) Support Services: $3,657,000 (25.9%) Capital Outlays: $835,000 (5.9%) Other / Operations: $1,502,000 (10.6%)
Classroom Instruction $8,138,000 57.6%
Support Services $3,657,000 25.9%
Capital Outlays $835,000 5.9%
Other / Operations $1,502,000 10.6%
Total Expenditure $14,132,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $21,411$21,411FY 2020 Expenditure/Student: $20,846$20,846FY 2020610 stdsFY 2021 Revenue/Student: $26,336$26,336FY 2021 Expenditure/Student: $22,660$22,660FY 2021586 stdsFY 2022 Revenue/Student: $26,752$26,752FY 2022 Expenditure/Student: $25,230$25,230FY 2022561 stdsFY 2023 Revenue/Student: $25,259$25,259FY 2023 Expenditure/Student: $24,702$24,702FY 2023564 stdsFY 2024 Revenue/Student: $24,973$24,973FY 2024 Expenditure/Student: $24,157$24,157FY 2024585 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,752

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 585 $14,609,000 $14,132,000 $8,138,000 $835,000 $7,496,000
FY 2023 564 $14,246,000 $13,932,000 $8,017,000 $865,000 $5,734,000
FY 2022 561 $15,008,000 $14,154,000 $7,712,000 $1,091,000 $6,551,000
FY 2021 586 $15,433,000 $13,279,000 $7,678,000 $587,000 $7,326,000
FY 2020 610 $13,061,000 $12,716,000 $7,491,000 $416,000 $8,903,000