WI
Regular Public School District
3 Schools
Boyceville Community School District
Boyceville, WI 54725
•
Dunn County
•
3 Operating Schools
(715) 643-3647
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 693 students
Total Revenue
$13,227,000
Total Expenditure
$13,716,000
Classroom Instruction
$6,126,000
Outstanding Debt
$1,057,000
Revenue Sources
| State Government Funds | $8,466,000 | 64% | |
| Local Taxes & Fees | $3,990,000 | 30.2% | |
| Federal Aid | $771,000 | 5.8% | |
| Total Revenue | $13,227,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,126,000 | 44.7% | |
| Support Services | $3,730,000 | 27.2% | |
| Capital Outlays | $460,000 | 3.4% | |
| Other / Operations | $3,400,000 | 24.8% | |
| Total Expenditure | $13,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 693 | $13,227,000 | $13,716,000 | $6,126,000 | $460,000 | $1,057,000 |
| FY 2023 | 692 | $13,213,000 | $11,744,000 | $5,922,000 | $221,000 | $2,434,000 |
| FY 2022 | 716 | $12,738,000 | $11,629,000 | $6,037,000 | $172,000 | $3,767,000 |
| FY 2021 | 685 | $11,855,000 | $10,867,000 | $5,604,000 | $113,000 | $4,828,000 |
| FY 2020 | 722 | $11,218,000 | $10,357,000 | $5,312,000 | $77,000 | $5,705,000 |