WI
Regular Public School District
4 Schools
Osceola School District
Osceola, WI 54020
•
Polk County
•
4 Operating Schools
(715) 294-4140
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,361 students
Total Revenue
$28,066,000
Total Expenditure
$28,175,000
Classroom Instruction
$13,576,000
Outstanding Debt
$5,340,000
Revenue Sources
| State Government Funds | $13,879,000 | 49.5% | |
| Local Taxes & Fees | $12,874,000 | 45.9% | |
| Federal Aid | $1,313,000 | 4.7% | |
| Total Revenue | $28,066,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,576,000 | 48.2% | |
| Support Services | $8,319,000 | 29.5% | |
| Capital Outlays | $702,000 | 2.5% | |
| Other / Operations | $5,578,000 | 19.8% | |
| Total Expenditure | $28,175,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,702
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,361 | $28,066,000 | $28,175,000 | $13,576,000 | $702,000 | $5,340,000 |
| FY 2023 | 1,594 | $27,217,000 | $27,476,000 | $13,401,000 | $502,000 | $7,300,000 |
| FY 2022 | 1,578 | $26,348,000 | $28,385,000 | $12,968,000 | $511,000 | $9,824,000 |
| FY 2021 | 1,550 | $25,761,000 | $25,762,000 | $12,669,000 | $1,674,000 | $10,050,000 |
| FY 2020 | 1,672 | $24,787,000 | $21,038,000 | $11,237,000 | $261,000 | $11,725,000 |