WI
Regular Public School District
2 Schools
Blair-Taylor School District
Blair, WI 54616
•
Trempealeau County
•
2 Operating Schools
(608) 989-2525
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 615 students
Total Revenue
$15,010,000
Total Expenditure
$13,609,000
Classroom Instruction
$6,201,000
Outstanding Debt
$14,617,000
Revenue Sources
| State Government Funds | $7,370,000 | 49.1% | |
| Local Taxes & Fees | $5,755,000 | 38.3% | |
| Federal Aid | $1,885,000 | 12.6% | |
| Total Revenue | $15,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,201,000 | 45.6% | |
| Support Services | $3,494,000 | 25.7% | |
| Capital Outlays | $240,000 | 1.8% | |
| Other / Operations | $3,674,000 | 27% | |
| Total Expenditure | $13,609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,407
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 615 | $15,010,000 | $13,609,000 | $6,201,000 | $240,000 | $14,617,000 |
| FY 2023 | 632 | $14,160,000 | $12,455,000 | $5,730,000 | $179,000 | $15,595,000 |
| FY 2022 | 629 | $13,333,000 | $14,134,000 | $5,358,000 | $2,885,000 | $17,073,000 |
| FY 2021 | 597 | $11,002,000 | $12,241,000 | $4,751,000 | $2,364,000 | $18,980,000 |
| FY 2020 | 644 | $10,323,000 | $9,580,000 | $4,604,000 | $201,000 | $15,185,000 |