WI
Regular Public School District
2 Schools
Fall River School District
Fall River, WI 53932
•
Columbia County
•
2 Operating Schools
(920) 484-3333
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 496 students
Total Revenue
$9,309,000
Total Expenditure
$9,785,000
Classroom Instruction
$4,522,000
Outstanding Debt
$6,589,000
Revenue Sources
| State Government Funds | $5,148,000 | 55.3% | |
| Local Taxes & Fees | $3,637,000 | 39.1% | |
| Federal Aid | $524,000 | 5.6% | |
| Total Revenue | $9,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,522,000 | 46.2% | |
| Support Services | $2,501,000 | 25.6% | |
| Capital Outlays | $122,000 | 1.2% | |
| Other / Operations | $2,640,000 | 27% | |
| Total Expenditure | $9,785,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,574
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 496 | $9,309,000 | $9,785,000 | $4,522,000 | $122,000 | $6,589,000 |
| FY 2023 | 499 | $9,225,000 | $8,395,000 | $3,952,000 | $122,000 | $6,959,000 |
| FY 2022 | 489 | $8,638,000 | $8,212,000 | $3,825,000 | $302,000 | $7,314,000 |
| FY 2021 | 470 | $7,864,000 | $8,052,000 | $3,431,000 | $884,000 | $7,650,000 |
| FY 2020 | 474 | $7,788,000 | $10,700,000 | $3,414,000 | $3,192,000 | $7,560,000 |