WI
Regular Public School District
3 Schools
Adams-Friendship Area School District
Friendship, WI 53934
•
Adams County
•
3 Operating Schools
(608) 339-3213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,286 students
Total Revenue
$28,669,000
Total Expenditure
$29,260,000
Classroom Instruction
$12,745,000
Outstanding Debt
$189,000
Revenue Sources
| State Government Funds | $11,170,000 | 39% | |
| Local Taxes & Fees | $12,937,000 | 45.1% | |
| Federal Aid | $4,562,000 | 15.9% | |
| Total Revenue | $28,669,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,745,000 | 43.6% | |
| Support Services | $8,531,000 | 29.2% | |
| Capital Outlays | $971,000 | 3.3% | |
| Other / Operations | $7,013,000 | 24% | |
| Total Expenditure | $29,260,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,753
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,286 | $28,669,000 | $29,260,000 | $12,745,000 | $971,000 | $189,000 |
| FY 2023 | 1,315 | $25,304,000 | $25,048,000 | $12,015,000 | $1,711,000 | $280,000 |
| FY 2022 | 1,376 | $24,929,000 | $24,284,000 | $12,033,000 | $1,585,000 | $368,000 |
| FY 2021 | 1,309 | $25,412,000 | $22,238,000 | $10,913,000 | $687,000 | $454,000 |
| FY 2020 | 1,435 | $23,488,000 | $21,841,000 | $11,386,000 | $238,000 | $538,000 |