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WI Regular Public School District 2 Schools

Durand-Arkansaw School District

Durand, WI 54736 • Pepin County • 2 Operating Schools
(715) 672-8919
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,004 students
Census F-33 • FY 2024
Total Revenue
$18,600,000
Total Expenditure
$16,401,000
Classroom Instruction
$8,072,000
Outstanding Debt
$8,390,000

Revenue Sources

State Government Funds: $10,460,000 (56.2%) Local Taxes & Fees: $5,476,000 (29.4%) Federal Aid: $2,664,000 (14.3%)
State Government Funds $10,460,000 56.2%
Local Taxes & Fees $5,476,000 29.4%
Federal Aid $2,664,000 14.3%
Total Revenue $18,600,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,072,000 (49.2%) Support Services: $6,354,000 (38.7%) Capital Outlays: $35,000 (0.2%) Other / Operations: $1,940,000 (11.8%)
Classroom Instruction $8,072,000 49.2%
Support Services $6,354,000 38.7%
Capital Outlays $35,000 0.2%
Other / Operations $1,940,000 11.8%
Total Expenditure $16,401,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,522$15,522FY 2020 Expenditure/Student: $13,625$13,625FY 2020945 stdsFY 2021 Revenue/Student: $15,794$15,794FY 2021 Expenditure/Student: $14,699$14,699FY 2021965 stdsFY 2022 Revenue/Student: $16,859$16,859FY 2022 Expenditure/Student: $14,888$14,888FY 20221,003 stdsFY 2023 Revenue/Student: $17,753$17,753FY 2023 Expenditure/Student: $15,373$15,373FY 2023999 stdsFY 2024 Revenue/Student: $18,526$18,526FY 2024 Expenditure/Student: $16,336$16,336FY 20241,004 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,526

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,004 $18,600,000 $16,401,000 $8,072,000 $35,000 $8,390,000
FY 2023 999 $17,735,000 $15,358,000 $6,919,000 $182,000 $9,098,000
FY 2022 1,003 $16,910,000 $14,933,000 $6,811,000 $628,000 $10,515,000
FY 2021 965 $15,241,000 $14,185,000 $6,523,000 $981,000 $11,835,000
FY 2020 945 $14,668,000 $12,876,000 $6,344,000 $172,000 $12,730,000