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WI Regular Public School District 4 Schools

Elmwood School District

Elmwood, WI 54740 • Pierce County • 4 Operating Schools
(715) 639-2711
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 325 students
Census F-33 • FY 2024
Total Revenue
$7,201,000
Total Expenditure
$7,807,000
Classroom Instruction
$3,187,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,644,000 (50.6%) Local Taxes & Fees: $3,004,000 (41.7%) Federal Aid: $553,000 (7.7%)
State Government Funds $3,644,000 50.6%
Local Taxes & Fees $3,004,000 41.7%
Federal Aid $553,000 7.7%
Total Revenue $7,201,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,187,000 (40.8%) Support Services: $2,079,000 (26.6%) Capital Outlays: $846,000 (10.8%) Other / Operations: $1,695,000 (21.7%)
Classroom Instruction $3,187,000 40.8%
Support Services $2,079,000 26.6%
Capital Outlays $846,000 10.8%
Other / Operations $1,695,000 21.7%
Total Expenditure $7,807,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $19,492$19,492FY 2020 Expenditure/Student: $18,260$18,260FY 2020315 stdsFY 2021 Revenue/Student: $19,418$19,418FY 2021 Expenditure/Student: $18,140$18,140FY 2021328 stdsFY 2022 Revenue/Student: $22,101$22,101FY 2022 Expenditure/Student: $21,311$21,311FY 2022318 stdsFY 2023 Revenue/Student: $22,551$22,551FY 2023 Expenditure/Student: $20,879$20,879FY 2023321 stdsFY 2024 Revenue/Student: $22,157$22,157FY 2024 Expenditure/Student: $24,022$24,022FY 2024325 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,022

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 325 $7,201,000 $7,807,000 $3,187,000 $846,000 $0
FY 2023 321 $7,239,000 $6,702,000 $3,266,000 $690,000 $0
FY 2022 318 $7,028,000 $6,777,000 $3,000,000 $819,000 $0
FY 2021 328 $6,369,000 $5,950,000 $2,729,000 $587,000 $0
FY 2020 315 $6,140,000 $5,752,000 $2,722,000 $293,000 $0