WI
Regular Public School District
4 Schools
Athens School District
Athens, WI 54411
•
Marathon County
•
4 Operating Schools
(715) 257-7051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 479 students
Total Revenue
$10,386,000
Total Expenditure
$7,877,000
Classroom Instruction
$3,734,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,038,000 | 48.5% | |
| Local Taxes & Fees | $4,759,000 | 45.8% | |
| Federal Aid | $589,000 | 5.7% | |
| Total Revenue | $10,386,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,734,000 | 47.4% | |
| Support Services | $2,759,000 | 35% | |
| Capital Outlays | $127,000 | 1.6% | |
| Other / Operations | $1,257,000 | 16% | |
| Total Expenditure | $7,877,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,012
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 479 | $10,386,000 | $7,877,000 | $3,734,000 | $127,000 | $0 |
| FY 2023 | 452 | $9,073,000 | $9,808,000 | $3,630,000 | $438,000 | $0 |
| FY 2022 | 431 | $8,833,000 | $9,918,000 | $3,791,000 | $723,000 | $0 |
| FY 2021 | 383 | $7,540,000 | $7,533,000 | $3,342,000 | $240,000 | $0 |
| FY 2020 | 407 | $6,942,000 | $6,959,000 | $3,204,000 | $155,000 | $0 |