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WI Regular Public School District 3 Schools

Bruce School District

Bruce, WI 54819 • Rusk County • 3 Operating Schools
(715) 868-2533
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 410 students
Census F-33 • FY 2024
Total Revenue
$9,159,000
Total Expenditure
$9,134,000
Classroom Instruction
$4,449,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,802,000 (52.4%) Local Taxes & Fees: $3,280,000 (35.8%) Federal Aid: $1,077,000 (11.8%)
State Government Funds $4,802,000 52.4%
Local Taxes & Fees $3,280,000 35.8%
Federal Aid $1,077,000 11.8%
Total Revenue $9,159,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,449,000 (48.7%) Support Services: $2,846,000 (31.2%) Capital Outlays: $109,000 (1.2%) Other / Operations: $1,730,000 (18.9%)
Classroom Instruction $4,449,000 48.7%
Support Services $2,846,000 31.2%
Capital Outlays $109,000 1.2%
Other / Operations $1,730,000 18.9%
Total Expenditure $9,134,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $16,910$16,910FY 2020 Expenditure/Student: $16,580$16,580FY 2020445 stdsFY 2021 Revenue/Student: $17,573$17,573FY 2021 Expenditure/Student: $17,298$17,298FY 2021447 stdsFY 2022 Revenue/Student: $20,582$20,582FY 2022 Expenditure/Student: $19,809$19,809FY 2022445 stdsFY 2023 Revenue/Student: $22,693$22,693FY 2023 Expenditure/Student: $23,120$23,120FY 2023410 stdsFY 2024 Revenue/Student: $22,339$22,339FY 2024 Expenditure/Student: $22,278$22,278FY 2024410 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,120

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 410 $9,159,000 $9,134,000 $4,449,000 $109,000 $0
FY 2023 410 $9,304,000 $9,479,000 $4,508,000 $53,000 $0
FY 2022 445 $9,159,000 $8,815,000 $4,349,000 $328,000 $0
FY 2021 447 $7,855,000 $7,732,000 $3,860,000 $213,000 $0
FY 2020 445 $7,525,000 $7,378,000 $3,717,000 $29,000 $0