WI
Regular Public School District
4 Schools
Columbus School District
Columbus, WI 53925
•
Waupaca County
•
4 Operating Schools
(920) 623-5950
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,130 students
Total Revenue
$23,492,000
Total Expenditure
$20,906,000
Classroom Instruction
$10,028,000
Outstanding Debt
$25,800,000
Revenue Sources
| State Government Funds | $12,099,000 | 51.5% | |
| Local Taxes & Fees | $9,109,000 | 38.8% | |
| Federal Aid | $2,284,000 | 9.7% | |
| Total Revenue | $23,492,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,028,000 | 48% | |
| Support Services | $7,436,000 | 35.6% | |
| Capital Outlays | $815,000 | 3.9% | |
| Other / Operations | $2,627,000 | 12.6% | |
| Total Expenditure | $20,906,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,130 | $23,492,000 | $20,906,000 | $10,028,000 | $815,000 | $25,800,000 |
| FY 2023 | 1,167 | $23,648,000 | $27,832,000 | $9,563,000 | $5,668,000 | $28,105,000 |
| FY 2022 | 1,222 | $21,342,000 | $40,012,000 | $8,828,000 | $22,009,000 | $30,070,000 |
| FY 2021 | 1,242 | $20,612,000 | $19,400,000 | $8,780,000 | $2,296,000 | $32,060,000 |
| FY 2020 | 1,297 | $20,389,000 | $17,958,000 | $9,248,000 | $523,000 | $24,965,000 |