WI
Regular Public School District
2 Schools
Beecher-Dunbar-Pembine School District
Pembine, WI 54156
•
Marinette County
•
2 Operating Schools
(715) 324-5314
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 247 students
Total Revenue
$5,809,000
Total Expenditure
$6,478,000
Classroom Instruction
$2,807,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,986,000 | 34.2% | |
| Local Taxes & Fees | $3,179,000 | 54.7% | |
| Federal Aid | $644,000 | 11.1% | |
| Total Revenue | $5,809,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,807,000 | 43.3% | |
| Support Services | $1,864,000 | 28.8% | |
| Capital Outlays | $84,000 | 1.3% | |
| Other / Operations | $1,723,000 | 26.6% | |
| Total Expenditure | $6,478,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,227
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 247 | $5,809,000 | $6,478,000 | $2,807,000 | $84,000 | $0 |
| FY 2023 | 235 | $5,735,000 | $5,622,000 | $2,732,000 | $63,000 | $0 |
| FY 2022 | 236 | $5,314,000 | $5,607,000 | $2,629,000 | $255,000 | $0 |
| FY 2021 | 220 | $5,083,000 | $5,386,000 | $2,629,000 | $44,000 | $0 |
| FY 2020 | 224 | $5,022,000 | $4,880,000 | $2,438,000 | $34,000 | $0 |