WI
Regular Public School District
3 Schools
Ellsworth Community School District
Ellsworth, WI 54011
•
Pierce County
•
3 Operating Schools
(715) 273-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,620 students
Total Revenue
$29,749,000
Total Expenditure
$27,667,000
Classroom Instruction
$14,127,000
Outstanding Debt
$38,392,000
Revenue Sources
| State Government Funds | $16,878,000 | 56.7% | |
| Local Taxes & Fees | $10,784,000 | 36.2% | |
| Federal Aid | $2,087,000 | 7% | |
| Total Revenue | $29,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,127,000 | 51.1% | |
| Support Services | $9,497,000 | 34.3% | |
| Capital Outlays | $514,000 | 1.9% | |
| Other / Operations | $3,529,000 | 12.8% | |
| Total Expenditure | $27,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,364
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,620 | $29,749,000 | $27,667,000 | $14,127,000 | $514,000 | $38,392,000 |
| FY 2023 | 1,624 | $27,616,000 | $26,433,000 | $12,948,000 | $1,487,000 | $25,363,000 |
| FY 2022 | 1,627 | $28,141,000 | $25,003,000 | $12,467,000 | $823,000 | $27,249,000 |
| FY 2021 | 1,644 | $26,076,000 | $23,172,000 | $11,690,000 | $560,000 | $29,264,000 |
| FY 2020 | 1,650 | $24,914,000 | $23,621,000 | $11,574,000 | $875,000 | $28,695,000 |