WI
Regular Public School District
3 Schools
Elk Mound Area School District
Elk Mound, WI 54739
•
Dunn County
•
3 Operating Schools
(715) 879-5066
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,196 students
Total Revenue
$18,100,000
Total Expenditure
$19,039,000
Classroom Instruction
$9,770,000
Outstanding Debt
$15,960,000
Revenue Sources
| State Government Funds | $11,283,000 | 62.3% | |
| Local Taxes & Fees | $5,672,000 | 31.3% | |
| Federal Aid | $1,145,000 | 6.3% | |
| Total Revenue | $18,100,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,770,000 | 51.3% | |
| Support Services | $4,595,000 | 24.1% | |
| Capital Outlays | $1,648,000 | 8.7% | |
| Other / Operations | $3,026,000 | 15.9% | |
| Total Expenditure | $19,039,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,959
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,196 | $18,100,000 | $19,039,000 | $9,770,000 | $1,648,000 | $15,960,000 |
| FY 2023 | 1,210 | $19,423,000 | $21,260,000 | $9,594,000 | $4,842,000 | $16,810,000 |
| FY 2022 | 1,206 | $18,205,000 | $22,865,000 | $9,160,000 | $7,277,000 | $17,649,000 |
| FY 2021 | 1,197 | $16,565,000 | $18,014,000 | $8,547,000 | $3,512,000 | $18,415,000 |
| FY 2020 | 1,184 | $15,755,000 | $14,505,000 | $8,342,000 | $796,000 | $13,160,000 |