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WI Regular Public School District 3 Schools

Cornell School District

Cornell, WI 54732 • Chippewa County • 3 Operating Schools
(715) 861-6947
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 390 students
Census F-33 • FY 2024
Total Revenue
$7,434,000
Total Expenditure
$7,240,000
Classroom Instruction
$3,568,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,151,000 (55.8%) Local Taxes & Fees: $2,242,000 (30.2%) Federal Aid: $1,041,000 (14%)
State Government Funds $4,151,000 55.8%
Local Taxes & Fees $2,242,000 30.2%
Federal Aid $1,041,000 14%
Total Revenue $7,434,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,568,000 (49.3%) Support Services: $1,946,000 (26.9%) Capital Outlays: $170,000 (2.3%) Other / Operations: $1,556,000 (21.5%)
Classroom Instruction $3,568,000 49.3%
Support Services $1,946,000 26.9%
Capital Outlays $170,000 2.3%
Other / Operations $1,556,000 21.5%
Total Expenditure $7,240,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,392$16,392FY 2020 Expenditure/Student: $13,908$13,908FY 2020403 stdsFY 2021 Revenue/Student: $18,872$18,872FY 2021 Expenditure/Student: $17,239$17,239FY 2021376 stdsFY 2022 Revenue/Student: $19,826$19,826FY 2022 Expenditure/Student: $18,045$18,045FY 2022397 stdsFY 2023 Revenue/Student: $19,853$19,853FY 2023 Expenditure/Student: $18,282$18,282FY 2023408 stdsFY 2024 Revenue/Student: $19,062$19,062FY 2024 Expenditure/Student: $18,564$18,564FY 2024390 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,853

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 390 $7,434,000 $7,240,000 $3,568,000 $170,000 $0
FY 2023 408 $8,100,000 $7,459,000 $3,370,000 $449,000 $0
FY 2022 397 $7,871,000 $7,164,000 $3,208,000 $633,000 $0
FY 2021 376 $7,096,000 $6,482,000 $3,046,000 $110,000 $0
FY 2020 403 $6,606,000 $5,605,000 $2,754,000 $51,000 $0