WI
Regular Public School District
3 Schools
Osseo-Fairchild School District
Osseo, WI 54758
•
Trempealeau County
•
3 Operating Schools
(715) 597-3141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 767 students
Total Revenue
$17,790,000
Total Expenditure
$20,445,000
Classroom Instruction
$7,282,000
Outstanding Debt
$1,660,000
Revenue Sources
| State Government Funds | $10,066,000 | 56.6% | |
| Local Taxes & Fees | $5,373,000 | 30.2% | |
| Federal Aid | $2,351,000 | 13.2% | |
| Total Revenue | $17,790,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,282,000 | 35.6% | |
| Support Services | $5,469,000 | 26.7% | |
| Capital Outlays | $1,019,000 | 5% | |
| Other / Operations | $6,675,000 | 32.6% | |
| Total Expenditure | $20,445,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,656
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 767 | $17,790,000 | $20,445,000 | $7,282,000 | $1,019,000 | $1,660,000 |
| FY 2023 | 806 | $17,194,000 | $15,798,000 | $6,999,000 | $1,363,000 | $2,980,000 |
| FY 2022 | 803 | $16,596,000 | $17,917,000 | $6,760,000 | $4,137,000 | $4,489,000 |
| FY 2021 | 784 | $15,431,000 | $14,174,000 | $6,576,000 | $1,078,000 | $5,990,000 |
| FY 2020 | 821 | $14,265,000 | $12,598,000 | $6,228,000 | $438,000 | $7,595,000 |