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WI Regular Public School District 3 Schools

Crivitz School District

Crivitz, WI 54114 • Marinette County • 3 Operating Schools
(715) 854-2721
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 798 students
Census F-33 • FY 2024
Total Revenue
$13,040,000
Total Expenditure
$14,686,000
Classroom Instruction
$6,117,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,421,000 (33.9%) Local Taxes & Fees: $7,386,000 (56.6%) Federal Aid: $1,233,000 (9.5%)
State Government Funds $4,421,000 33.9%
Local Taxes & Fees $7,386,000 56.6%
Federal Aid $1,233,000 9.5%
Total Revenue $13,040,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,117,000 (41.7%) Support Services: $4,451,000 (30.3%) Capital Outlays: $811,000 (5.5%) Other / Operations: $3,307,000 (22.5%)
Classroom Instruction $6,117,000 41.7%
Support Services $4,451,000 30.3%
Capital Outlays $811,000 5.5%
Other / Operations $3,307,000 22.5%
Total Expenditure $14,686,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $13,196$13,196FY 2020 Expenditure/Student: $13,064$13,064FY 2020786 stdsFY 2021 Revenue/Student: $13,438$13,438FY 2021 Expenditure/Student: $12,524$12,524FY 2021797 stdsFY 2022 Revenue/Student: $14,326$14,326FY 2022 Expenditure/Student: $13,904$13,904FY 2022813 stdsFY 2023 Revenue/Student: $15,396$15,396FY 2023 Expenditure/Student: $15,670$15,670FY 2023791 stdsFY 2024 Revenue/Student: $16,341$16,341FY 2024 Expenditure/Student: $18,404$18,404FY 2024798 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,404

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 798 $13,040,000 $14,686,000 $6,117,000 $811,000 $0
FY 2023 791 $12,178,000 $12,395,000 $6,025,000 $868,000 $0
FY 2022 813 $11,647,000 $11,304,000 $5,485,000 $674,000 $0
FY 2021 797 $10,710,000 $9,982,000 $4,835,000 $415,000 $0
FY 2020 786 $10,372,000 $10,268,000 $4,818,000 $871,000 $0