WI
Regular Public School District
3 Schools
Baldwin-Woodville Area School District
Baldwin, WI 54002
•
St. Croix County
•
3 Operating Schools
(715) 684-3411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,702 students
Total Revenue
$29,408,000
Total Expenditure
$27,904,000
Classroom Instruction
$13,466,000
Outstanding Debt
$26,887,000
Revenue Sources
| State Government Funds | $16,989,000 | 57.8% | |
| Local Taxes & Fees | $10,635,000 | 36.2% | |
| Federal Aid | $1,784,000 | 6.1% | |
| Total Revenue | $29,408,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,466,000 | 48.3% | |
| Support Services | $8,843,000 | 31.7% | |
| Capital Outlays | $1,364,000 | 4.9% | |
| Other / Operations | $4,231,000 | 15.2% | |
| Total Expenditure | $27,904,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,981
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,702 | $29,408,000 | $27,904,000 | $13,466,000 | $1,364,000 | $26,887,000 |
| FY 2023 | 1,741 | $28,225,000 | $25,716,000 | $13,434,000 | $595,000 | $28,842,000 |
| FY 2022 | 1,747 | $27,540,000 | $28,344,000 | $13,233,000 | $3,680,000 | $31,206,000 |
| FY 2021 | 1,687 | $26,556,000 | $33,708,000 | $12,429,000 | $9,273,000 | $33,055,000 |
| FY 2020 | 1,714 | $24,611,000 | $22,020,000 | $11,610,000 | $336,000 | $33,657,000 |