IA
Regular Public School District
2 Schools
South O'Brien Comm School District
Paullina, IA 51046
•
O'Brien County
•
2 Operating Schools
(712) 949-2115
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 558 students
Total Revenue
$13,913,000
Total Expenditure
$13,403,000
Classroom Instruction
$4,475,000
Outstanding Debt
$15,575,000
Revenue Sources
| State Government Funds | $2,983,000 | 21.4% | |
| Local Taxes & Fees | $10,054,000 | 72.3% | |
| Federal Aid | $876,000 | 6.3% | |
| Total Revenue | $13,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,475,000 | 33.4% | |
| Support Services | $3,082,000 | 23% | |
| Capital Outlays | $4,121,000 | 30.7% | |
| Other / Operations | $1,725,000 | 12.9% | |
| Total Expenditure | $13,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,934
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 558 | $13,913,000 | $13,403,000 | $4,475,000 | $4,121,000 | $15,575,000 |
| FY 2023 | 576 | $10,800,000 | $9,790,000 | $4,593,000 | $1,290,000 | $0 |
| FY 2022 | 550 | $10,884,000 | $9,325,000 | $4,576,000 | $1,038,000 | $0 |
| FY 2021 | 579 | $10,066,000 | $8,979,000 | $4,482,000 | $963,000 | $0 |
| FY 2020 | 609 | $9,249,000 | $8,213,000 | $4,449,000 | $536,000 | $0 |