Skip to main content
WI Regular Public School District 4 Schools

Chequamegon School District

Park Falls, WI 54552 • Price County • 4 Operating Schools
(715) 762-2474
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 664 students
Census F-33 • FY 2024
Total Revenue
$15,159,000
Total Expenditure
$13,323,000
Classroom Instruction
$6,405,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $6,144,000 (40.5%) Local Taxes & Fees: $6,934,000 (45.7%) Federal Aid: $2,081,000 (13.7%)
State Government Funds $6,144,000 40.5%
Local Taxes & Fees $6,934,000 45.7%
Federal Aid $2,081,000 13.7%
Total Revenue $15,159,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,405,000 (48.1%) Support Services: $4,636,000 (34.8%) Capital Outlays: $90,000 (0.7%) Other / Operations: $2,192,000 (16.5%)
Classroom Instruction $6,405,000 48.1%
Support Services $4,636,000 34.8%
Capital Outlays $90,000 0.7%
Other / Operations $2,192,000 16.5%
Total Expenditure $13,323,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,021$17,021FY 2020 Expenditure/Student: $17,036$17,036FY 2020719 stdsFY 2021 Revenue/Student: $18,527$18,527FY 2021 Expenditure/Student: $18,760$18,760FY 2021687 stdsFY 2022 Revenue/Student: $19,790$19,790FY 2022 Expenditure/Student: $19,326$19,326FY 2022685 stdsFY 2023 Revenue/Student: $21,265$21,265FY 2023 Expenditure/Student: $20,725$20,725FY 2023679 stdsFY 2024 Revenue/Student: $22,830$22,830FY 2024 Expenditure/Student: $20,065$20,065FY 2024664 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,830

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 664 $15,159,000 $13,323,000 $6,405,000 $90,000 $0
FY 2023 679 $14,439,000 $14,072,000 $6,502,000 $624,000 $0
FY 2022 685 $13,556,000 $13,238,000 $6,503,000 $196,000 $0
FY 2021 687 $12,728,000 $12,888,000 $6,271,000 $188,000 $0
FY 2020 719 $12,238,000 $12,249,000 $5,905,000 $708,000 $100,000