WI
Regular Public School District
12 Schools
D C Everest Area School District
Weston, WI 54476
•
Marathon County
•
12 Operating Schools
(715) 359-4221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,954 students
Total Revenue
$134,620,000
Total Expenditure
$126,175,000
Classroom Instruction
$49,490,000
Outstanding Debt
$61,390,000
Revenue Sources
| State Government Funds | $67,041,000 | 49.8% | |
| Local Taxes & Fees | $61,652,000 | 45.8% | |
| Federal Aid | $5,927,000 | 4.4% | |
| Total Revenue | $134,620,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,490,000 | 39.2% | |
| Support Services | $28,106,000 | 22.3% | |
| Capital Outlays | $38,607,000 | 30.6% | |
| Other / Operations | $9,972,000 | 7.9% | |
| Total Expenditure | $126,175,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,610
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,954 | $134,620,000 | $126,175,000 | $49,490,000 | $38,607,000 | $61,390,000 |
| FY 2023 | 6,000 | $104,702,000 | $99,058,000 | $46,529,000 | $12,039,000 | $71,390,000 |
| FY 2022 | 6,018 | $104,304,000 | $96,727,000 | $47,751,000 | $11,441,000 | $80,489,000 |
| FY 2021 | 6,003 | $98,128,000 | $113,003,000 | $48,815,000 | $28,619,000 | $87,810,000 |
| FY 2020 | 6,017 | $87,830,000 | $121,362,000 | $44,730,000 | $40,839,000 | $92,710,000 |