Skip to main content
WI Regular Public School District 3 Schools

Cadott Community School District

Cadott, WI 54727 • Chippewa County • 3 Operating Schools
(715) 289-3795
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 802 students
Census F-33 • FY 2024
Total Revenue
$17,032,000
Total Expenditure
$18,481,000
Classroom Instruction
$8,335,000
Outstanding Debt
$7,012,000

Revenue Sources

State Government Funds: $10,060,000 (59.1%) Local Taxes & Fees: $5,329,000 (31.3%) Federal Aid: $1,643,000 (9.6%)
State Government Funds $10,060,000 59.1%
Local Taxes & Fees $5,329,000 31.3%
Federal Aid $1,643,000 9.6%
Total Revenue $17,032,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,335,000 (45.1%) Support Services: $4,697,000 (25.4%) Capital Outlays: $1,398,000 (7.6%) Other / Operations: $4,051,000 (21.9%)
Classroom Instruction $8,335,000 45.1%
Support Services $4,697,000 25.4%
Capital Outlays $1,398,000 7.6%
Other / Operations $4,051,000 21.9%
Total Expenditure $18,481,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,739$17,739FY 2020 Expenditure/Student: $16,237$16,237FY 2020832 stdsFY 2021 Revenue/Student: $18,613$18,613FY 2021 Expenditure/Student: $17,770$17,770FY 2021826 stdsFY 2022 Revenue/Student: $19,438$19,438FY 2022 Expenditure/Student: $17,986$17,986FY 2022834 stdsFY 2023 Revenue/Student: $20,607$20,607FY 2023 Expenditure/Student: $18,818$18,818FY 2023807 stdsFY 2024 Revenue/Student: $21,237$21,237FY 2024 Expenditure/Student: $23,044$23,044FY 2024802 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,044

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 802 $17,032,000 $18,481,000 $8,335,000 $1,398,000 $7,012,000
FY 2023 807 $16,630,000 $15,186,000 $7,691,000 $421,000 $7,744,000
FY 2022 834 $16,211,000 $15,000,000 $7,664,000 $650,000 $8,492,000
FY 2021 826 $15,374,000 $14,678,000 $7,322,000 $625,000 $9,112,000
FY 2020 832 $14,759,000 $13,509,000 $6,788,000 $952,000 $9,275,000