WI
Regular Public School District
18 Schools
Oshkosh Area School District
Oshkosh, WI 54902
•
Winnebago County
•
18 Operating Schools
(920) 424-0160
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,113 students
Total Revenue
$189,562,000
Total Expenditure
$203,689,000
Classroom Instruction
$96,678,000
Outstanding Debt
$103,445,000
Revenue Sources
| State Government Funds | $106,840,000 | 56.4% | |
| Local Taxes & Fees | $67,399,000 | 35.6% | |
| Federal Aid | $15,323,000 | 8.1% | |
| Total Revenue | $189,562,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $96,678,000 | 47.5% | |
| Support Services | $49,656,000 | 24.4% | |
| Capital Outlays | $39,754,000 | 19.5% | |
| Other / Operations | $17,601,000 | 8.6% | |
| Total Expenditure | $203,689,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,011
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,113 | $189,562,000 | $203,689,000 | $96,678,000 | $39,754,000 | $103,445,000 |
| FY 2023 | 9,149 | $186,840,000 | $210,532,000 | $91,889,000 | $45,284,000 | $125,275,000 |
| FY 2022 | 9,203 | $166,312,000 | $171,987,000 | $87,245,000 | $24,795,000 | $147,561,000 |
| FY 2021 | 9,191 | $152,844,000 | $144,298,000 | $85,183,000 | $3,179,000 | $113,345,000 |
| FY 2020 | 9,747 | $141,575,000 | $137,536,000 | $80,465,000 | $4,538,000 | $50,300,000 |