WI
Regular Public School District
4 Schools
Altoona School District
Altoona, WI 54720
•
Eau Claire County
•
4 Operating Schools
(715) 839-6032
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,832 students
Total Revenue
$32,240,000
Total Expenditure
$29,554,000
Classroom Instruction
$16,003,000
Outstanding Debt
$14,316,000
Revenue Sources
| State Government Funds | $18,852,000 | 58.5% | |
| Local Taxes & Fees | $10,598,000 | 32.9% | |
| Federal Aid | $2,790,000 | 8.7% | |
| Total Revenue | $32,240,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,003,000 | 54.1% | |
| Support Services | $9,858,000 | 33.4% | |
| Capital Outlays | $316,000 | 1.1% | |
| Other / Operations | $3,377,000 | 11.4% | |
| Total Expenditure | $29,554,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,598
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,832 | $32,240,000 | $29,554,000 | $16,003,000 | $316,000 | $14,316,000 |
| FY 2023 | 1,891 | $30,412,000 | $27,611,000 | $14,304,000 | $454,000 | $16,976,000 |
| FY 2022 | 1,861 | $29,333,000 | $26,084,000 | $13,865,000 | $162,000 | $19,566,000 |
| FY 2021 | 1,783 | $25,987,000 | $25,205,000 | $12,856,000 | $1,184,000 | $20,482,000 |
| FY 2020 | 1,702 | $24,428,000 | $24,188,000 | $12,125,000 | $1,756,000 | $20,650,000 |