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WI Regular Public School District 3 Schools

Cuba City School District

Cuba City, WI 53807 • Grant County • 3 Operating Schools
(608) 744-2847
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 675 students
Census F-33 • FY 2024
Total Revenue
$15,137,000
Total Expenditure
$16,101,000
Classroom Instruction
$6,493,000
Outstanding Debt
$30,295,000

Revenue Sources

State Government Funds: $7,386,000 (48.8%) Local Taxes & Fees: $7,018,000 (46.4%) Federal Aid: $733,000 (4.8%)
State Government Funds $7,386,000 48.8%
Local Taxes & Fees $7,018,000 46.4%
Federal Aid $733,000 4.8%
Total Revenue $15,137,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,493,000 (40.3%) Support Services: $3,764,000 (23.4%) Capital Outlays: $2,704,000 (16.8%) Other / Operations: $3,140,000 (19.5%)
Classroom Instruction $6,493,000 40.3%
Support Services $3,764,000 23.4%
Capital Outlays $2,704,000 16.8%
Other / Operations $3,140,000 19.5%
Total Expenditure $16,101,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $17,098$17,098FY 2020 Expenditure/Student: $16,864$16,864FY 2020653 stdsFY 2021 Revenue/Student: $17,617$17,617FY 2021 Expenditure/Student: $16,504$16,504FY 2021655 stdsFY 2022 Revenue/Student: $18,645$18,645FY 2022 Expenditure/Student: $16,541$16,541FY 2022684 stdsFY 2023 Revenue/Student: $23,388$23,388FY 2023 Expenditure/Student: $20,712$20,712FY 2023677 stdsFY 2024 Revenue/Student: $22,425$22,425FY 2024 Expenditure/Student: $23,853$23,853FY 2024675 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,853

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 675 $15,137,000 $16,101,000 $6,493,000 $2,704,000 $30,295,000
FY 2023 677 $15,834,000 $14,022,000 $6,093,000 $2,384,000 $30,761,000
FY 2022 684 $12,753,000 $11,314,000 $5,974,000 $380,000 $6,224,000
FY 2021 655 $11,539,000 $10,810,000 $5,662,000 $388,000 $7,415,000
FY 2020 653 $11,165,000 $11,012,000 $5,623,000 $467,000 $7,874,000