WI
Regular Public School District
23 Schools
Eau Claire Area School District
Eau Claire, WI 54701
•
Eau Claire County
•
23 Operating Schools
(715) 852-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,866 students
Total Revenue
$196,330,000
Total Expenditure
$213,989,000
Classroom Instruction
$102,166,000
Outstanding Debt
$120,320,000
Revenue Sources
| State Government Funds | $107,509,000 | 54.8% | |
| Local Taxes & Fees | $69,625,000 | 35.5% | |
| Federal Aid | $19,196,000 | 9.8% | |
| Total Revenue | $196,330,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $102,166,000 | 47.7% | |
| Support Services | $64,394,000 | 30.1% | |
| Capital Outlays | $28,714,000 | 13.4% | |
| Other / Operations | $18,715,000 | 8.7% | |
| Total Expenditure | $213,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,693
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,866 | $196,330,000 | $213,989,000 | $102,166,000 | $28,714,000 | $120,320,000 |
| FY 2023 | 10,871 | $190,137,000 | $181,429,000 | $91,931,000 | $7,569,000 | $127,920,000 |
| FY 2022 | 10,973 | $180,050,000 | $172,762,000 | $92,575,000 | $9,200,000 | $41,029,000 |
| FY 2021 | 11,008 | $168,784,000 | $159,408,000 | $92,863,000 | $4,394,000 | $45,585,000 |
| FY 2020 | 11,556 | $161,826,000 | $153,920,000 | $87,688,000 | $8,573,000 | $50,300,000 |