WI
Regular Public School District
3 Schools
Arcadia School District
Arcadia, WI 54612
•
Trempealeau County
•
3 Operating Schools
(608) 323-3315
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,293 students
Total Revenue
$24,853,000
Total Expenditure
$21,334,000
Classroom Instruction
$11,562,000
Outstanding Debt
$9,034,000
Revenue Sources
| State Government Funds | $18,269,000 | 73.5% | |
| Local Taxes & Fees | $4,189,000 | 16.9% | |
| Federal Aid | $2,395,000 | 9.6% | |
| Total Revenue | $24,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,562,000 | 54.2% | |
| Support Services | $6,240,000 | 29.2% | |
| Capital Outlays | $212,000 | 1% | |
| Other / Operations | $3,320,000 | 15.6% | |
| Total Expenditure | $21,334,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,293 | $24,853,000 | $21,334,000 | $11,562,000 | $212,000 | $9,034,000 |
| FY 2023 | 1,283 | $25,760,000 | $22,710,000 | $11,567,000 | $413,000 | $8,893,000 |
| FY 2022 | 1,264 | $23,903,000 | $21,841,000 | $11,512,000 | $519,000 | $12,872,000 |
| FY 2021 | 1,257 | $21,857,000 | $19,932,000 | $10,493,000 | $1,218,000 | $15,192,000 |
| FY 2020 | 1,274 | $22,742,000 | $27,521,000 | $10,311,000 | $9,180,000 | $16,932,000 |