WI
Regular Public School District
2 Schools
Cambria-Friesland School District
Cambria, WI 53923
•
Columbia County
•
2 Operating Schools
(920) 348-5548
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 313 students
Total Revenue
$8,914,000
Total Expenditure
$8,551,000
Classroom Instruction
$3,581,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,232,000 | 47.5% | |
| Local Taxes & Fees | $3,801,000 | 42.6% | |
| Federal Aid | $881,000 | 9.9% | |
| Total Revenue | $8,914,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,581,000 | 41.9% | |
| Support Services | $2,444,000 | 28.6% | |
| Capital Outlays | $108,000 | 1.3% | |
| Other / Operations | $2,418,000 | 28.3% | |
| Total Expenditure | $8,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,479
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 313 | $8,914,000 | $8,551,000 | $3,581,000 | $108,000 | $0 |
| FY 2023 | 309 | $8,421,000 | $7,873,000 | $3,777,000 | $166,000 | $485,000 |
| FY 2022 | 328 | $7,811,000 | $7,513,000 | $3,585,000 | $1,000 | $585,000 |
| FY 2021 | 328 | $7,538,000 | $7,349,000 | $3,689,000 | $188,000 | $683,000 |
| FY 2020 | 363 | $7,253,000 | $7,109,000 | $3,433,000 | $380,000 | $628,000 |