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WI Regular Public School District 2 Schools

Bangor School District

Bangor, WI 54614 • La Crosse County • 2 Operating Schools
(608) 486-2331
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 648 students
Census F-33 • FY 2024
Total Revenue
$14,966,000
Total Expenditure
$29,750,000
Classroom Instruction
$5,986,000
Outstanding Debt
$22,927,000

Revenue Sources

State Government Funds: $7,270,000 (48.6%) Local Taxes & Fees: $6,330,000 (42.3%) Federal Aid: $1,366,000 (9.1%)
State Government Funds $7,270,000 48.6%
Local Taxes & Fees $6,330,000 42.3%
Federal Aid $1,366,000 9.1%
Total Revenue $14,966,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,986,000 (20.1%) Support Services: $3,248,000 (10.9%) Capital Outlays: $17,948,000 (60.3%) Other / Operations: $2,568,000 (8.6%)
Classroom Instruction $5,986,000 20.1%
Support Services $3,248,000 10.9%
Capital Outlays $17,948,000 60.3%
Other / Operations $2,568,000 8.6%
Total Expenditure $29,750,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $15,819$15,819FY 2020 Expenditure/Student: $14,802$14,802FY 2020601 stdsFY 2021 Revenue/Student: $18,064$18,064FY 2021 Expenditure/Student: $16,514$16,514FY 2021597 stdsFY 2022 Revenue/Student: $18,450$18,450FY 2022 Expenditure/Student: $17,005$17,005FY 2022629 stdsFY 2023 Revenue/Student: $21,003$21,003FY 2023 Expenditure/Student: $19,222$19,222FY 2023639 stdsFY 2024 Revenue/Student: $23,096$23,096FY 2024 Expenditure/Student: $45,910$45,910FY 2024648 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,910

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 648 $14,966,000 $29,750,000 $5,986,000 $17,948,000 $22,927,000
FY 2023 639 $13,421,000 $12,283,000 $5,108,000 $1,898,000 $18,854,000
FY 2022 629 $11,605,000 $10,696,000 $5,294,000 $707,000 $1,317,000
FY 2021 597 $10,784,000 $9,859,000 $4,754,000 $841,000 $2,096,000
FY 2020 601 $9,507,000 $8,896,000 $4,390,000 $397,000 $2,641,000