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WI Regular Public School District 2 Schools

Frederic School District

Frederic, WI 54837 • Polk County • 2 Operating Schools
(715) 327-5630
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 415 students
Census F-33 • FY 2024
Total Revenue
$10,674,000
Total Expenditure
$9,943,000
Classroom Instruction
$3,888,000
Outstanding Debt
$4,080,000

Revenue Sources

State Government Funds: $5,010,000 (46.9%) Local Taxes & Fees: $4,267,000 (40%) Federal Aid: $1,397,000 (13.1%)
State Government Funds $5,010,000 46.9%
Local Taxes & Fees $4,267,000 40%
Federal Aid $1,397,000 13.1%
Total Revenue $10,674,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,888,000 (39.1%) Support Services: $3,365,000 (33.8%) Capital Outlays: $461,000 (4.6%) Other / Operations: $2,229,000 (22.4%)
Classroom Instruction $3,888,000 39.1%
Support Services $3,365,000 33.8%
Capital Outlays $461,000 4.6%
Other / Operations $2,229,000 22.4%
Total Expenditure $9,943,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $21,359$21,359FY 2020 Expenditure/Student: $27,950$27,950FY 2020440 stdsFY 2021 Revenue/Student: $22,404$22,404FY 2021 Expenditure/Student: $25,715$25,715FY 2021428 stdsFY 2022 Revenue/Student: $24,710$24,710FY 2022 Expenditure/Student: $22,821$22,821FY 2022441 stdsFY 2023 Revenue/Student: $26,163$26,163FY 2023 Expenditure/Student: $22,448$22,448FY 2023429 stdsFY 2024 Revenue/Student: $25,720$25,720FY 2024 Expenditure/Student: $23,959$23,959FY 2024415 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,950

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 415 $10,674,000 $9,943,000 $3,888,000 $461,000 $4,080,000
FY 2023 429 $11,224,000 $9,630,000 $3,500,000 $178,000 $4,395,000
FY 2022 441 $10,897,000 $10,064,000 $4,069,000 $544,000 $5,725,000
FY 2021 428 $9,589,000 $11,006,000 $3,325,000 $2,894,000 $6,670,000
FY 2020 440 $9,398,000 $12,298,000 $3,083,000 $4,349,000 $7,560,000