WI
Regular Public School District
3 Schools
Florence County School District
Florence, WI 54121
•
Florence County
•
3 Operating Schools
(715) 528-3215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 381 students
Total Revenue
$11,036,000
Total Expenditure
$10,121,000
Classroom Instruction
$4,279,000
Outstanding Debt
$11,570,000
Revenue Sources
| State Government Funds | $3,166,000 | 28.7% | |
| Local Taxes & Fees | $6,705,000 | 60.8% | |
| Federal Aid | $1,165,000 | 10.6% | |
| Total Revenue | $11,036,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,279,000 | 42.3% | |
| Support Services | $3,136,000 | 31% | |
| Capital Outlays | $385,000 | 3.8% | |
| Other / Operations | $2,321,000 | 22.9% | |
| Total Expenditure | $10,121,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,966
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 381 | $11,036,000 | $10,121,000 | $4,279,000 | $385,000 | $11,570,000 |
| FY 2023 | 390 | $10,276,000 | $9,317,000 | $4,076,000 | $236,000 | $12,105,000 |
| FY 2022 | 391 | $9,733,000 | $8,860,000 | $3,936,000 | $272,000 | $12,604,000 |
| FY 2021 | 376 | $9,501,000 | $8,905,000 | $3,920,000 | $115,000 | $13,065,000 |
| FY 2020 | 392 | $8,931,000 | $8,598,000 | $3,642,000 | $237,000 | $13,485,000 |