WI
Regular Public School District
3 Schools
Gilman School District
Gilman, WI 54433
•
Taylor County
•
3 Operating Schools
(715) 447-8211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 336 students
Total Revenue
$8,838,000
Total Expenditure
$9,691,000
Classroom Instruction
$3,558,000
Outstanding Debt
$408,000
Revenue Sources
| State Government Funds | $3,888,000 | 44% | |
| Local Taxes & Fees | $3,622,000 | 41% | |
| Federal Aid | $1,328,000 | 15% | |
| Total Revenue | $8,838,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,558,000 | 36.7% | |
| Support Services | $2,867,000 | 29.6% | |
| Capital Outlays | $1,156,000 | 11.9% | |
| Other / Operations | $2,110,000 | 21.8% | |
| Total Expenditure | $9,691,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,842
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 336 | $8,838,000 | $9,691,000 | $3,558,000 | $1,156,000 | $408,000 |
| FY 2023 | 355 | $8,651,000 | $8,251,000 | $3,279,000 | $545,000 | $541,000 |
| FY 2022 | 321 | $8,472,000 | $7,797,000 | $3,057,000 | $662,000 | $670,000 |
| FY 2021 | 320 | $8,492,000 | $7,770,000 | $3,446,000 | $326,000 | $800,000 |
| FY 2020 | 311 | $7,352,000 | $6,856,000 | $2,913,000 | $254,000 | $915,000 |