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MN Regular Public School District 17 Schools

OWATONNA PUBLIC SCHOOL DISTRICT

OWATONNA, MN 55060 • Steele County • 17 Operating Schools
(507) 444-8600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,995 students
Census F-33 • FY 2024
Total Revenue
$97,109,000
Total Expenditure
$118,345,000
Classroom Instruction
$50,195,000
Outstanding Debt
$168,418,000

Revenue Sources

State Government Funds: $64,700,000 (66.6%) Local Taxes & Fees: $24,312,000 (25%) Federal Aid: $8,097,000 (8.3%)
State Government Funds $64,700,000 66.6%
Local Taxes & Fees $24,312,000 25%
Federal Aid $8,097,000 8.3%
Total Revenue $97,109,000 100.0%

Expenditure Allocation

Classroom Instruction: $50,195,000 (42.4%) Support Services: $22,256,000 (18.8%) Capital Outlays: $31,412,000 (26.5%) Other / Operations: $14,482,000 (12.2%)
Classroom Instruction $50,195,000 42.4%
Support Services $22,256,000 18.8%
Capital Outlays $31,412,000 26.5%
Other / Operations $14,482,000 12.2%
Total Expenditure $118,345,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $19,038$19,038FY 2020 Expenditure/Student: $15,100$15,100FY 20205,004 stdsFY 2021 Revenue/Student: $16,463$16,463FY 2021 Expenditure/Student: $16,945$16,945FY 20214,931 stdsFY 2022 Revenue/Student: $17,291$17,291FY 2022 Expenditure/Student: $24,438$24,438FY 20224,962 stdsFY 2023 Revenue/Student: $17,685$17,685FY 2023 Expenditure/Student: $27,148$27,148FY 20234,926 stdsFY 2024 Revenue/Student: $19,441$19,441FY 2024 Expenditure/Student: $23,693$23,693FY 20244,995 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,148

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,995 $97,109,000 $118,345,000 $50,195,000 $31,412,000 $168,418,000
FY 2023 4,926 $87,114,000 $133,730,000 $44,335,000 $57,151,000 $162,139,000
FY 2022 4,962 $85,798,000 $121,261,000 $44,611,000 $45,796,000 $166,909,000
FY 2021 4,931 $81,181,000 $83,556,000 $42,444,000 $11,652,000 $171,529,000
FY 2020 5,004 $95,266,000 $75,561,000 $42,395,000 $6,288,000 $176,561,000