WI
Regular Public School District
5 Schools
Birchwood School District
Birchwood, WI 54817
•
Washburn County
•
5 Operating Schools
(715) 354-3471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 226 students
Total Revenue
$6,921,000
Total Expenditure
$6,621,000
Classroom Instruction
$2,657,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,810,000 | 26.2% | |
| Local Taxes & Fees | $4,400,000 | 63.6% | |
| Federal Aid | $711,000 | 10.3% | |
| Total Revenue | $6,921,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,657,000 | 40.1% | |
| Support Services | $2,134,000 | 32.2% | |
| Capital Outlays | $776,000 | 11.7% | |
| Other / Operations | $1,054,000 | 15.9% | |
| Total Expenditure | $6,621,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,624
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 226 | $6,921,000 | $6,621,000 | $2,657,000 | $776,000 | $0 |
| FY 2023 | 267 | $7,192,000 | $5,708,000 | $2,734,000 | $227,000 | $0 |
| FY 2022 | 287 | $6,918,000 | $5,210,000 | $2,592,000 | $125,000 | $0 |
| FY 2021 | 283 | $6,331,000 | $5,115,000 | $2,382,000 | $382,000 | $85,000 |
| FY 2020 | 300 | $5,893,000 | $4,799,000 | $2,306,000 | $255,000 | $791,000 |