WI
Regular Public School District
4 Schools
Ashland School District
Ashland, WI 54806
•
Ashland County
•
4 Operating Schools
(715) 682-7080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,794 students
Total Revenue
$39,015,000
Total Expenditure
$36,179,000
Classroom Instruction
$14,993,000
Outstanding Debt
$21,650,000
Revenue Sources
| State Government Funds | $24,533,000 | 62.9% | |
| Local Taxes & Fees | $7,447,000 | 19.1% | |
| Federal Aid | $7,035,000 | 18% | |
| Total Revenue | $39,015,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,993,000 | 41.4% | |
| Support Services | $13,463,000 | 37.2% | |
| Capital Outlays | $3,717,000 | 10.3% | |
| Other / Operations | $4,006,000 | 11.1% | |
| Total Expenditure | $36,179,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,747
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,794 | $39,015,000 | $36,179,000 | $14,993,000 | $3,717,000 | $21,650,000 |
| FY 2023 | 1,855 | $37,079,000 | $31,947,000 | $13,983,000 | $255,000 | $25,081,000 |
| FY 2022 | 1,890 | $35,222,000 | $32,751,000 | $14,399,000 | $1,679,000 | $28,161,000 |
| FY 2021 | 1,836 | $33,348,000 | $32,592,000 | $14,146,000 | $740,000 | $30,131,000 |
| FY 2020 | 2,095 | $32,468,000 | $31,243,000 | $15,249,000 | $1,113,000 | $29,855,000 |