Skip to main content
MN Regular Public School District 7 Schools

ORONO PUBLIC SCHOOL DISTRICT

LONG LAKE, MN 55356 • Hennepin County • 7 Operating Schools
(952) 449-8300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,946 students
Census F-33 • FY 2024
Total Revenue
$60,838,000
Total Expenditure
$57,544,000
Classroom Instruction
$28,353,000
Outstanding Debt
$54,257,000

Revenue Sources

State Government Funds: $30,962,000 (50.9%) Local Taxes & Fees: $28,381,000 (46.7%) Federal Aid: $1,495,000 (2.5%)
State Government Funds $30,962,000 50.9%
Local Taxes & Fees $28,381,000 46.7%
Federal Aid $1,495,000 2.5%
Total Revenue $60,838,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,353,000 (49.3%) Support Services: $14,635,000 (25.4%) Capital Outlays: $5,672,000 (9.9%) Other / Operations: $8,884,000 (15.4%)
Classroom Instruction $28,353,000 49.3%
Support Services $14,635,000 25.4%
Capital Outlays $5,672,000 9.9%
Other / Operations $8,884,000 15.4%
Total Expenditure $57,544,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $17,209$17,209FY 2020 Expenditure/Student: $16,661$16,661FY 20202,887 stdsFY 2021 Revenue/Student: $17,935$17,935FY 2021 Expenditure/Student: $17,168$17,168FY 20212,867 stdsFY 2022 Revenue/Student: $18,757$18,757FY 2022 Expenditure/Student: $18,327$18,327FY 20222,859 stdsFY 2023 Revenue/Student: $19,693$19,693FY 2023 Expenditure/Student: $18,729$18,729FY 20232,887 stdsFY 2024 Revenue/Student: $20,651$20,651FY 2024 Expenditure/Student: $19,533$19,533FY 20242,946 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,651

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,946 $60,838,000 $57,544,000 $28,353,000 $5,672,000 $54,257,000
FY 2023 2,887 $56,854,000 $54,071,000 $27,227,000 $4,876,000 $58,008,000
FY 2022 2,859 $53,627,000 $52,396,000 $27,349,000 $4,130,000 $56,633,000
FY 2021 2,867 $51,420,000 $49,222,000 $25,898,000 $3,315,000 $59,557,000
FY 2020 2,887 $49,681,000 $48,101,000 $24,539,000 $3,577,000 $63,944,000