WI
Regular Public School District
3 Schools
Almond-Bancroft School District
Almond, WI 54909
•
Portage County
•
3 Operating Schools
(715) 366-2941
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 353 students
Total Revenue
$7,641,000
Total Expenditure
$8,404,000
Classroom Instruction
$3,414,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,992,000 | 65.3% | |
| Local Taxes & Fees | $1,809,000 | 23.7% | |
| Federal Aid | $840,000 | 11% | |
| Total Revenue | $7,641,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,414,000 | 40.6% | |
| Support Services | $2,125,000 | 25.3% | |
| Capital Outlays | $280,000 | 3.3% | |
| Other / Operations | $2,585,000 | 30.8% | |
| Total Expenditure | $8,404,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,807
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 353 | $7,641,000 | $8,404,000 | $3,414,000 | $280,000 | $0 |
| FY 2023 | 376 | $7,513,000 | $6,983,000 | $3,196,000 | $122,000 | $24,000 |
| FY 2022 | 383 | $7,760,000 | $6,852,000 | $3,330,000 | $38,000 | $86,000 |
| FY 2021 | 375 | $6,864,000 | $6,509,000 | $2,917,000 | $236,000 | $147,000 |
| FY 2020 | 377 | $6,922,000 | $6,316,000 | $2,808,000 | $211,000 | $206,000 |