WI
Regular Public School District
4 Schools
Colby School District
Colby, WI 54421
•
Clark County
•
4 Operating Schools
(715) 223-2301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 925 students
Total Revenue
$18,219,000
Total Expenditure
$16,965,000
Classroom Instruction
$7,825,000
Outstanding Debt
$2,480,000
Revenue Sources
| State Government Funds | $11,379,000 | 62.5% | |
| Local Taxes & Fees | $4,546,000 | 25% | |
| Federal Aid | $2,294,000 | 12.6% | |
| Total Revenue | $18,219,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,825,000 | 46.1% | |
| Support Services | $5,692,000 | 33.6% | |
| Capital Outlays | $516,000 | 3% | |
| Other / Operations | $2,932,000 | 17.3% | |
| Total Expenditure | $16,965,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,169
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 925 | $18,219,000 | $16,965,000 | $7,825,000 | $516,000 | $2,480,000 |
| FY 2023 | 936 | $18,878,000 | $17,134,000 | $7,371,000 | $658,000 | $0 |
| FY 2022 | 964 | $17,458,000 | $16,005,000 | $7,681,000 | $510,000 | $3,821,000 |
| FY 2021 | 946 | $14,943,000 | $13,956,000 | $6,939,000 | $43,000 | $6,625,000 |
| FY 2020 | 958 | $14,381,000 | $13,615,000 | $6,648,000 | $476,000 | $7,265,000 |