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WI Regular Public School District 3 Schools

Eleva-Strum School District

Strum, WI 54770 • Trempealeau County • 3 Operating Schools
(715) 695-2696
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 613 students
Census F-33 • FY 2024
Total Revenue
$12,618,000
Total Expenditure
$11,738,000
Classroom Instruction
$5,982,000
Outstanding Debt
$7,675,000

Revenue Sources

State Government Funds: $7,902,000 (62.6%) Local Taxes & Fees: $3,805,000 (30.2%) Federal Aid: $911,000 (7.2%)
State Government Funds $7,902,000 62.6%
Local Taxes & Fees $3,805,000 30.2%
Federal Aid $911,000 7.2%
Total Revenue $12,618,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,982,000 (51%) Support Services: $3,643,000 (31%) Capital Outlays: $330,000 (2.8%) Other / Operations: $1,783,000 (15.2%)
Classroom Instruction $5,982,000 51%
Support Services $3,643,000 31%
Capital Outlays $330,000 2.8%
Other / Operations $1,783,000 15.2%
Total Expenditure $11,738,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $16,713$16,713FY 2020 Expenditure/Student: $16,227$16,227FY 2020656 stdsFY 2021 Revenue/Student: $17,307$17,307FY 2021 Expenditure/Student: $15,082$15,082FY 2021649 stdsFY 2022 Revenue/Student: $18,560$18,560FY 2022 Expenditure/Student: $15,929$15,929FY 2022666 stdsFY 2023 Revenue/Student: $19,886$19,886FY 2023 Expenditure/Student: $16,948$16,948FY 2023667 stdsFY 2024 Revenue/Student: $20,584$20,584FY 2024 Expenditure/Student: $19,148$19,148FY 2024613 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,584

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 613 $12,618,000 $11,738,000 $5,982,000 $330,000 $7,675,000
FY 2023 667 $13,264,000 $11,304,000 $5,771,000 $292,000 $8,690,000
FY 2022 666 $12,361,000 $10,609,000 $5,270,000 $649,000 $10,218,000
FY 2021 649 $11,232,000 $9,788,000 $4,969,000 $183,000 $11,495,000
FY 2020 656 $10,964,000 $10,645,000 $4,581,000 $1,941,000 $12,480,000