MN
Regular Public School District
2 Schools
OSAKIS PUBLIC SCHOOL DISTRICT
OSAKIS, MN 56360
•
Douglas County
•
2 Operating Schools
(320) 859-2191
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 869 students
Total Revenue
$14,066,000
Total Expenditure
$12,670,000
Classroom Instruction
$7,838,000
Outstanding Debt
$12,595,000
Revenue Sources
| State Government Funds | $10,195,000 | 72.5% | |
| Local Taxes & Fees | $2,950,000 | 21% | |
| Federal Aid | $921,000 | 6.5% | |
| Total Revenue | $14,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,838,000 | 61.9% | |
| Support Services | $2,763,000 | 21.8% | |
| Capital Outlays | $731,000 | 5.8% | |
| Other / Operations | $1,338,000 | 10.6% | |
| Total Expenditure | $12,670,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,186
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 869 | $14,066,000 | $12,670,000 | $7,838,000 | $731,000 | $12,595,000 |
| FY 2023 | 842 | $12,447,000 | $13,620,000 | $7,177,000 | $2,563,000 | $3,925,000 |
| FY 2022 | 856 | $12,482,000 | $12,798,000 | $6,426,000 | $2,457,000 | $4,770,000 |
| FY 2021 | 837 | $11,945,000 | $10,628,000 | $6,218,000 | $753,000 | $5,590,000 |
| FY 2020 | 863 | $11,625,000 | $10,432,000 | $6,052,000 | $855,000 | $6,455,000 |