WI
Regular Public School District
5 Schools
Antigo Unified School District
Antigo, WI 54409
•
Langlade County
•
5 Operating Schools
(715) 627-4355
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,999 students
Total Revenue
$38,069,000
Total Expenditure
$42,681,000
Classroom Instruction
$17,091,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $21,159,000 | 55.6% | |
| Local Taxes & Fees | $9,290,000 | 24.4% | |
| Federal Aid | $7,620,000 | 20% | |
| Total Revenue | $38,069,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,091,000 | 40% | |
| Support Services | $11,703,000 | 27.4% | |
| Capital Outlays | $2,514,000 | 5.9% | |
| Other / Operations | $11,373,000 | 26.6% | |
| Total Expenditure | $42,681,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,351
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,999 | $38,069,000 | $42,681,000 | $17,091,000 | $2,514,000 | $0 |
| FY 2023 | 2,037 | $35,569,000 | $34,126,000 | $15,832,000 | $1,489,000 | $0 |
| FY 2022 | 2,083 | $34,006,000 | $32,618,000 | $16,163,000 | $1,209,000 | $0 |
| FY 2021 | 1,994 | $33,109,000 | $31,495,000 | $15,691,000 | $1,781,000 | $280,000 |
| FY 2020 | 2,125 | $31,569,000 | $29,840,000 | $15,216,000 | $1,220,000 | $1,140,000 |