WI
Regular Public School District
2 Schools
Colfax School District
Colfax, WI 54730
•
Dunn County
•
2 Operating Schools
(715) 962-3773
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 705 students
Total Revenue
$12,560,000
Total Expenditure
$12,944,000
Classroom Instruction
$6,160,000
Outstanding Debt
$4,824,000
Revenue Sources
| State Government Funds | $7,752,000 | 61.7% | |
| Local Taxes & Fees | $3,584,000 | 28.5% | |
| Federal Aid | $1,224,000 | 9.7% | |
| Total Revenue | $12,560,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,160,000 | 47.6% | |
| Support Services | $3,520,000 | 27.2% | |
| Capital Outlays | $414,000 | 3.2% | |
| Other / Operations | $2,850,000 | 22% | |
| Total Expenditure | $12,944,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,360
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 705 | $12,560,000 | $12,944,000 | $6,160,000 | $414,000 | $4,824,000 |
| FY 2023 | 727 | $12,495,000 | $11,931,000 | $5,650,000 | $860,000 | $0 |
| FY 2022 | 746 | $12,310,000 | $11,749,000 | $5,547,000 | $1,015,000 | $6,056,000 |
| FY 2021 | 726 | $11,661,000 | $10,656,000 | $5,447,000 | $221,000 | $7,160,000 |
| FY 2020 | 790 | $11,216,000 | $10,678,000 | $5,254,000 | $492,000 | $7,544,000 |