WI
Regular Public School District
5 Schools
Galesville-Ettrick-Trempealeau School District
Galesville, WI 54630
•
Trempealeau County
•
5 Operating Schools
(608) 582-4657
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,369 students
Total Revenue
$26,452,000
Total Expenditure
$25,143,000
Classroom Instruction
$13,160,000
Outstanding Debt
$14,075,000
Revenue Sources
| State Government Funds | $15,375,000 | 58.1% | |
| Local Taxes & Fees | $9,203,000 | 34.8% | |
| Federal Aid | $1,874,000 | 7.1% | |
| Total Revenue | $26,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,160,000 | 52.3% | |
| Support Services | $8,590,000 | 34.2% | |
| Capital Outlays | $1,044,000 | 4.2% | |
| Other / Operations | $2,349,000 | 9.3% | |
| Total Expenditure | $25,143,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,461
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,369 | $26,452,000 | $25,143,000 | $13,160,000 | $1,044,000 | $14,075,000 |
| FY 2023 | 1,364 | $26,545,000 | $23,772,000 | $11,998,000 | $916,000 | $15,720,000 |
| FY 2022 | 1,378 | $25,057,000 | $22,711,000 | $11,137,000 | $1,230,000 | $18,328,000 |
| FY 2021 | 1,377 | $22,473,000 | $25,279,000 | $10,682,000 | $5,070,000 | $19,900,000 |
| FY 2020 | 1,426 | $22,536,000 | $25,560,000 | $10,564,000 | $6,418,000 | $21,435,000 |