IA
Regular Public School District
4 Schools
Oskaloosa Comm School District
Oskaloosa, IA 52577
•
Mahaska County
•
4 Operating Schools
(641) 673-8345
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,130 students
Total Revenue
$37,981,000
Total Expenditure
$39,298,000
Classroom Instruction
$17,366,000
Outstanding Debt
$9,065,000
Revenue Sources
| State Government Funds | $21,467,000 | 56.5% | |
| Local Taxes & Fees | $12,545,000 | 33% | |
| Federal Aid | $3,969,000 | 10.4% | |
| Total Revenue | $37,981,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,366,000 | 44.2% | |
| Support Services | $11,270,000 | 28.7% | |
| Capital Outlays | $7,404,000 | 18.8% | |
| Other / Operations | $3,258,000 | 8.3% | |
| Total Expenditure | $39,298,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,450
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,130 | $37,981,000 | $39,298,000 | $17,366,000 | $7,404,000 | $9,065,000 |
| FY 2023 | 2,115 | $35,785,000 | $37,933,000 | $17,012,000 | $6,766,000 | $10,320,000 |
| FY 2022 | 2,135 | $35,504,000 | $37,523,000 | $15,973,000 | $8,208,000 | $11,555,000 |
| FY 2021 | 2,126 | $34,142,000 | $36,598,000 | $15,060,000 | $1,962,000 | $12,775,000 |
| FY 2020 | 2,196 | $31,904,000 | $28,360,000 | $14,551,000 | $1,767,000 | $0 |