WI
Regular Public School District
3 Schools
Clintonville School District
Clintonville, WI 54929
•
Waupaca County
•
3 Operating Schools
(715) 823-7215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,152 students
Total Revenue
$27,213,000
Total Expenditure
$24,732,000
Classroom Instruction
$10,902,000
Outstanding Debt
$30,535,000
Revenue Sources
| State Government Funds | $14,659,000 | 53.9% | |
| Local Taxes & Fees | $10,816,000 | 39.7% | |
| Federal Aid | $1,738,000 | 6.4% | |
| Total Revenue | $27,213,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,902,000 | 44.1% | |
| Support Services | $6,052,000 | 24.5% | |
| Capital Outlays | $2,808,000 | 11.4% | |
| Other / Operations | $4,970,000 | 20.1% | |
| Total Expenditure | $24,732,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,277
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,152 | $27,213,000 | $24,732,000 | $10,902,000 | $2,808,000 | $30,535,000 |
| FY 2023 | 1,180 | $27,127,000 | $35,821,000 | $11,078,000 | $13,584,000 | $33,270,000 |
| FY 2022 | 1,145 | $24,834,000 | $40,392,000 | $11,166,000 | $19,538,000 | $25,765,000 |
| FY 2021 | 1,124 | $22,859,000 | $21,955,000 | $10,329,000 | $2,311,000 | $19,015,000 |
| FY 2020 | 1,236 | $20,902,000 | $20,845,000 | $11,141,000 | $943,000 | $2,535,000 |