WI
Regular Public School District
3 Schools
Edgar School District
Edgar, WI 54426
•
Marathon County
•
3 Operating Schools
(715) 352-2351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 598 students
Total Revenue
$11,800,000
Total Expenditure
$9,761,000
Classroom Instruction
$4,619,000
Outstanding Debt
$737,000
Revenue Sources
| State Government Funds | $7,931,000 | 67.2% | |
| Local Taxes & Fees | $2,995,000 | 25.4% | |
| Federal Aid | $874,000 | 7.4% | |
| Total Revenue | $11,800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,619,000 | 47.3% | |
| Support Services | $3,519,000 | 36.1% | |
| Capital Outlays | $420,000 | 4.3% | |
| Other / Operations | $1,203,000 | 12.3% | |
| Total Expenditure | $9,761,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 598 | $11,800,000 | $9,761,000 | $4,619,000 | $420,000 | $737,000 |
| FY 2023 | 611 | $11,732,000 | $9,693,000 | $4,407,000 | $538,000 | $1,693,000 |
| FY 2022 | 600 | $11,499,000 | $8,801,000 | $4,322,000 | $229,000 | $2,678,000 |
| FY 2021 | 571 | $10,897,000 | $8,400,000 | $4,135,000 | $116,000 | $3,671,000 |
| FY 2020 | 601 | $10,369,000 | $8,193,000 | $3,739,000 | $326,000 | $4,582,000 |