WI
Regular Public School District
3 Schools
Flambeau School District
Tony, WI 54563
•
Rusk County
•
3 Operating Schools
(715) 532-3183
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 450 students
Total Revenue
$10,934,000
Total Expenditure
$10,898,000
Classroom Instruction
$4,866,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,851,000 | 53.5% | |
| Local Taxes & Fees | $2,460,000 | 22.5% | |
| Federal Aid | $2,623,000 | 24% | |
| Total Revenue | $10,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,866,000 | 44.7% | |
| Support Services | $3,230,000 | 29.6% | |
| Capital Outlays | $851,000 | 7.8% | |
| Other / Operations | $1,951,000 | 17.9% | |
| Total Expenditure | $10,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,298
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 450 | $10,934,000 | $10,898,000 | $4,866,000 | $851,000 | $0 |
| FY 2023 | 461 | $10,695,000 | $10,599,000 | $4,908,000 | $353,000 | $0 |
| FY 2022 | 479 | $10,242,000 | $9,958,000 | $4,695,000 | $134,000 | $0 |
| FY 2021 | 504 | $10,177,000 | $9,039,000 | $4,364,000 | $35,000 | $0 |
| FY 2020 | 537 | $9,813,000 | $9,182,000 | $4,260,000 | $139,000 | $0 |