WI
Regular Public School District
9 Schools
Chippewa Falls Area Unified School District
Chippewa Falls, WI 54729
•
Chippewa County
•
9 Operating Schools
(715) 726-2417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,634 students
Total Revenue
$82,199,000
Total Expenditure
$84,131,000
Classroom Instruction
$40,525,000
Outstanding Debt
$51,920,000
Revenue Sources
| State Government Funds | $45,819,000 | 55.7% | |
| Local Taxes & Fees | $27,848,000 | 33.9% | |
| Federal Aid | $8,532,000 | 10.4% | |
| Total Revenue | $82,199,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,525,000 | 48.2% | |
| Support Services | $27,674,000 | 32.9% | |
| Capital Outlays | $1,121,000 | 1.3% | |
| Other / Operations | $14,811,000 | 17.6% | |
| Total Expenditure | $84,131,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,435
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,634 | $82,199,000 | $84,131,000 | $40,525,000 | $1,121,000 | $51,920,000 |
| FY 2023 | 4,783 | $82,057,000 | $78,782,000 | $39,044,000 | $2,057,000 | $54,165,000 |
| FY 2022 | 4,878 | $78,386,000 | $75,001,000 | $37,923,000 | $2,094,000 | $56,315,000 |
| FY 2021 | 4,844 | $74,647,000 | $82,668,000 | $40,084,000 | $11,196,000 | $58,390,000 |
| FY 2020 | 4,987 | $72,488,000 | $116,872,000 | $39,740,000 | $45,642,000 | $70,450,000 |