MN
Regular Public School District
34 Schools
OSSEO PUBLIC SCHOOL DISTRICT
MAPLE GROVE, MN 55369
•
Hennepin County
•
34 Operating Schools
(763) 391-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 20,776 students
Total Revenue
$457,433,000
Total Expenditure
$446,195,000
Classroom Instruction
$235,738,000
Outstanding Debt
$389,242,000
Revenue Sources
| State Government Funds | $265,262,000 | 58% | |
| Local Taxes & Fees | $156,512,000 | 34.2% | |
| Federal Aid | $35,659,000 | 7.8% | |
| Total Revenue | $457,433,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $235,738,000 | 52.8% | |
| Support Services | $111,531,000 | 25% | |
| Capital Outlays | $51,104,000 | 11.5% | |
| Other / Operations | $47,822,000 | 10.7% | |
| Total Expenditure | $446,195,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,017
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 20,776 | $457,433,000 | $446,195,000 | $235,738,000 | $51,104,000 | $389,242,000 |
| FY 2023 | 20,737 | $395,126,000 | $403,858,000 | $212,714,000 | $37,218,000 | $175,355,000 |
| FY 2022 | 20,609 | $371,531,000 | $380,152,000 | $204,025,000 | $34,214,000 | $175,173,000 |
| FY 2021 | 20,672 | $367,056,000 | $362,733,000 | $197,976,000 | $33,552,000 | $184,437,000 |
| FY 2020 | 21,509 | $360,496,000 | $369,231,000 | $199,765,000 | $42,809,000 | $156,804,000 |