WI
Regular Public School District
2 Schools
Alma Center School District
Alma Center, WI 54611
•
Jackson County
•
2 Operating Schools
(715) 964-1363
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 573 students
Total Revenue
$11,616,000
Total Expenditure
$11,039,000
Classroom Instruction
$5,619,000
Outstanding Debt
$6,625,000
Revenue Sources
| State Government Funds | $6,547,000 | 56.4% | |
| Local Taxes & Fees | $3,892,000 | 33.5% | |
| Federal Aid | $1,177,000 | 10.1% | |
| Total Revenue | $11,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,619,000 | 50.9% | |
| Support Services | $2,763,000 | 25% | |
| Capital Outlays | $477,000 | 4.3% | |
| Other / Operations | $2,180,000 | 19.7% | |
| Total Expenditure | $11,039,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,784
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 573 | $11,616,000 | $11,039,000 | $5,619,000 | $477,000 | $6,625,000 |
| FY 2023 | 587 | $11,735,000 | $12,787,000 | $5,296,000 | $2,860,000 | $11,149,000 |
| FY 2022 | 580 | $10,980,000 | $12,253,000 | $4,979,000 | $3,095,000 | $8,554,000 |
| FY 2021 | 601 | $9,929,000 | $9,198,000 | $4,608,000 | $764,000 | $9,286,000 |
| FY 2020 | 598 | $10,149,000 | $8,654,000 | $4,362,000 | $400,000 | $5,136,000 |