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WI Regular Public School District 5 Schools

Cameron School District

Cameron, WI 54822 • Barron County • 5 Operating Schools
(715) 458-4560
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,187 students
Census F-33 • FY 2024
Total Revenue
$20,681,000
Total Expenditure
$19,963,000
Classroom Instruction
$9,834,000
Outstanding Debt
$21,140,000

Revenue Sources

State Government Funds: $10,049,000 (48.6%) Local Taxes & Fees: $9,159,000 (44.3%) Federal Aid: $1,473,000 (7.1%)
State Government Funds $10,049,000 48.6%
Local Taxes & Fees $9,159,000 44.3%
Federal Aid $1,473,000 7.1%
Total Revenue $20,681,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,834,000 (49.3%) Support Services: $5,111,000 (25.6%) Capital Outlays: $2,442,000 (12.2%) Other / Operations: $2,576,000 (12.9%)
Classroom Instruction $9,834,000 49.3%
Support Services $5,111,000 25.6%
Capital Outlays $2,442,000 12.2%
Other / Operations $2,576,000 12.9%
Total Expenditure $19,963,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,450$14,450FY 2020 Expenditure/Student: $13,522$13,522FY 20201,132 stdsFY 2021 Revenue/Student: $15,341$15,341FY 2021 Expenditure/Student: $13,813$13,813FY 20211,131 stdsFY 2022 Revenue/Student: $16,651$16,651FY 2022 Expenditure/Student: $15,019$15,019FY 20221,111 stdsFY 2023 Revenue/Student: $16,627$16,627FY 2023 Expenditure/Student: $14,956$14,956FY 20231,151 stdsFY 2024 Revenue/Student: $17,423$17,423FY 2024 Expenditure/Student: $16,818$16,818FY 20241,187 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,423

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,187 $20,681,000 $19,963,000 $9,834,000 $2,442,000 $21,140,000
FY 2023 1,151 $19,138,000 $17,214,000 $9,116,000 $200,000 $22,620,000
FY 2022 1,111 $18,499,000 $16,686,000 $8,791,000 $133,000 $17,793,000
FY 2021 1,131 $17,351,000 $15,622,000 $8,659,000 $147,000 $19,154,000
FY 2020 1,132 $16,357,000 $15,307,000 $7,769,000 $149,000 $20,324,000