WI
Regular Public School District
4 Schools
Black River Falls School District
Black River Falls, WI 54615
•
Jackson County
•
4 Operating Schools
(715) 284-4357
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,603 students
Total Revenue
$31,467,000
Total Expenditure
$34,890,000
Classroom Instruction
$14,790,000
Outstanding Debt
$32,194,000
Revenue Sources
| State Government Funds | $18,614,000 | 59.2% | |
| Local Taxes & Fees | $8,027,000 | 25.5% | |
| Federal Aid | $4,826,000 | 15.3% | |
| Total Revenue | $31,467,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,790,000 | 42.4% | |
| Support Services | $9,841,000 | 28.2% | |
| Capital Outlays | $2,180,000 | 6.2% | |
| Other / Operations | $8,079,000 | 23.2% | |
| Total Expenditure | $34,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,950
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,603 | $31,467,000 | $34,890,000 | $14,790,000 | $2,180,000 | $32,194,000 |
| FY 2023 | 1,572 | $33,241,000 | $37,267,000 | $13,814,000 | $8,529,000 | $32,781,000 |
| FY 2022 | 1,593 | $30,729,000 | $42,931,000 | $14,114,000 | $16,286,000 | $34,161,000 |
| FY 2021 | 1,654 | $28,408,000 | $27,726,000 | $13,547,000 | $1,810,000 | $33,158,000 |
| FY 2020 | 1,714 | $27,169,000 | $24,777,000 | $12,848,000 | $975,000 | $18,060,000 |