WI
Regular Public School District
3 Schools
Elcho School District
Elcho, WI 54428
•
Langlade County
•
3 Operating Schools
(715) 275-3225
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 253 students
Total Revenue
$7,469,000
Total Expenditure
$6,274,000
Classroom Instruction
$2,605,000
Outstanding Debt
$12,615,000
Revenue Sources
| State Government Funds | $1,975,000 | 26.4% | |
| Local Taxes & Fees | $5,086,000 | 68.1% | |
| Federal Aid | $408,000 | 5.5% | |
| Total Revenue | $7,469,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,605,000 | 41.5% | |
| Support Services | $2,069,000 | 33% | |
| Capital Outlays | $72,000 | 1.1% | |
| Other / Operations | $1,528,000 | 24.4% | |
| Total Expenditure | $6,274,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,522
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 253 | $7,469,000 | $6,274,000 | $2,605,000 | $72,000 | $12,615,000 |
| FY 2023 | 272 | $7,986,000 | $6,477,000 | $2,610,000 | $122,000 | $13,445,000 |
| FY 2022 | 271 | $6,396,000 | $5,871,000 | $2,438,000 | $55,000 | $14,253,000 |
| FY 2021 | 279 | $6,777,000 | $6,596,000 | $2,602,000 | $59,000 | $15,040,000 |
| FY 2020 | 273 | $7,042,000 | $6,627,000 | $2,446,000 | $30,000 | $15,810,000 |