OSD Fiscal Accountability

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    Othello School District is committed to fiscal transparency. Othello School District revenues and expenditures are a significant economic influence in our community. 

    revenue doughnut chart

    *Additional revenue: $48,222 from other entities, $1,330 other revenue sources

    Expenditures

    Additional expenditures not shown on graph: Other Instruction, $31,614

     

    Detailed Expenditures 

    Basic Education 33,820,753.00
    Alternative Learning 197,084.00
    Drop Out Re-Engagement 89,470.00
    Title 1 1,178,367.00
    Title II 224,775.00
    Title III Migrant 376,388.00
    Learning Assistance 3,167,580.00
    Special/Pilot  382,013.00
    LEP Bilingual 232,985.00
    Transitional Bilingual 2,208,217.00
    Highly Capable 140,055.00
    Instructional Programs 31,614.00
    Special Education  5,774,200.00
    Special Ed Infants & Toddlers 421,894.00
    Special Education Federal 687,541.00
    Vocational Education 1,575,572.00
    Middle School Voc Ed 73,895.00
    Vocational Ed Carl Perkins 28,822.00
    Community Schools 85,354.00
    Early Childhood 476,485.00
    Other Community Services 736,128.00
    District-Wide Support 8,794,415.00
    Food Services 2,321,660.00
    Transportation 2,166,419.00
      65,191,686.00