WI
Regular Public School District
4 Schools
Chetek-Weyerhaeuser Area School District
Chetek, WI 54728
•
Barron County
•
4 Operating Schools
(715) 924-2226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 963 students
Total Revenue
$19,607,000
Total Expenditure
$20,081,000
Classroom Instruction
$8,356,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,071,000 | 36.1% | |
| Local Taxes & Fees | $10,285,000 | 52.5% | |
| Federal Aid | $2,251,000 | 11.5% | |
| Total Revenue | $19,607,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,356,000 | 41.6% | |
| Support Services | $5,744,000 | 28.6% | |
| Capital Outlays | $3,195,000 | 15.9% | |
| Other / Operations | $2,786,000 | 13.9% | |
| Total Expenditure | $20,081,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,560
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 963 | $19,607,000 | $20,081,000 | $8,356,000 | $3,195,000 | $0 |
| FY 2023 | 962 | $19,429,000 | $22,665,000 | $8,810,000 | $4,851,000 | $0 |
| FY 2022 | 949 | $20,026,000 | $20,411,000 | $8,193,000 | $2,746,000 | $79,000 |
| FY 2021 | 970 | $17,856,000 | $16,344,000 | $7,889,000 | $231,000 | $155,000 |
| FY 2020 | 981 | $16,755,000 | $15,680,000 | $7,465,000 | $320,000 | $418,000 |