WI
Regular Public School District
4 Schools
Augusta School District
Augusta, WI 54722
•
Eau Claire County
•
4 Operating Schools
(715) 286-2291
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 571 students
Total Revenue
$21,983,000
Total Expenditure
$32,438,000
Classroom Instruction
$6,366,000
Outstanding Debt
$20,293,000
Revenue Sources
| State Government Funds | $6,992,000 | 31.8% | |
| Local Taxes & Fees | $12,083,000 | 55% | |
| Federal Aid | $2,908,000 | 13.2% | |
| Total Revenue | $21,983,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,366,000 | 19.6% | |
| Support Services | $4,185,000 | 12.9% | |
| Capital Outlays | $18,302,000 | 56.4% | |
| Other / Operations | $3,585,000 | 11.1% | |
| Total Expenditure | $32,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,809
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 571 | $21,983,000 | $32,438,000 | $6,366,000 | $18,302,000 | $20,293,000 |
| FY 2023 | 604 | $16,947,000 | $17,428,000 | $6,521,000 | $3,578,000 | $20,851,000 |
| FY 2022 | 611 | $13,154,000 | $14,082,000 | $6,028,000 | $1,154,000 | $6,768,000 |
| FY 2021 | 579 | $11,628,000 | $11,880,000 | $5,365,000 | $234,000 | $6,780,000 |
| FY 2020 | 627 | $10,860,000 | $10,265,000 | $5,107,000 | $136,000 | $5,580,000 |