WI
Regular Public School District
2 Schools
Cochrane-Fountain City School District
Fountain City, WI 54629
•
Buffalo County
•
2 Operating Schools
(608) 687-7771
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 544 students
Total Revenue
$10,427,000
Total Expenditure
$8,409,000
Classroom Instruction
$4,330,000
Outstanding Debt
$2,080,000
Revenue Sources
| State Government Funds | $5,388,000 | 51.7% | |
| Local Taxes & Fees | $4,269,000 | 40.9% | |
| Federal Aid | $770,000 | 7.4% | |
| Total Revenue | $10,427,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,330,000 | 51.5% | |
| Support Services | $2,938,000 | 34.9% | |
| Capital Outlays | $206,000 | 2.4% | |
| Other / Operations | $935,000 | 11.1% | |
| Total Expenditure | $8,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 544 | $10,427,000 | $8,409,000 | $4,330,000 | $206,000 | $2,080,000 |
| FY 2023 | 560 | $10,564,000 | $8,697,000 | $4,227,000 | $205,000 | $2,700,000 |
| FY 2022 | 555 | $10,850,000 | $8,865,000 | $4,349,000 | $278,000 | $3,977,000 |
| FY 2021 | 562 | $9,357,000 | $8,222,000 | $4,191,000 | $281,000 | $5,115,000 |
| FY 2020 | 607 | $9,333,000 | $11,475,000 | $4,217,000 | $3,607,000 | $5,760,000 |