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WI Regular Public School District 3 Schools

Glenwood City School District

Glenwood City, WI 54013 • St. Croix County • 3 Operating Schools
(715) 265-4757
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 653 students
Census F-33 • FY 2024
Total Revenue
$13,483,000
Total Expenditure
$15,512,000
Classroom Instruction
$4,783,000
Outstanding Debt
$6,565,000

Revenue Sources

State Government Funds: $7,392,000 (54.8%) Local Taxes & Fees: $5,083,000 (37.7%) Federal Aid: $1,008,000 (7.5%)
State Government Funds $7,392,000 54.8%
Local Taxes & Fees $5,083,000 37.7%
Federal Aid $1,008,000 7.5%
Total Revenue $13,483,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,783,000 (30.8%) Support Services: $3,332,000 (21.5%) Capital Outlays: $3,192,000 (20.6%) Other / Operations: $4,205,000 (27.1%)
Classroom Instruction $4,783,000 30.8%
Support Services $3,332,000 21.5%
Capital Outlays $3,192,000 20.6%
Other / Operations $4,205,000 27.1%
Total Expenditure $15,512,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $15,746$15,746FY 2020 Expenditure/Student: $13,191$13,191FY 2020669 stdsFY 2021 Revenue/Student: $17,241$17,241FY 2021 Expenditure/Student: $14,091$14,091FY 2021651 stdsFY 2022 Revenue/Student: $18,359$18,359FY 2022 Expenditure/Student: $16,820$16,820FY 2022632 stdsFY 2023 Revenue/Student: $19,981$19,981FY 2023 Expenditure/Student: $18,236$18,236FY 2023624 stdsFY 2024 Revenue/Student: $20,648$20,648FY 2024 Expenditure/Student: $23,755$23,755FY 2024653 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,755

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 653 $13,483,000 $15,512,000 $4,783,000 $3,192,000 $6,565,000
FY 2023 624 $12,468,000 $11,379,000 $4,401,000 $1,419,000 $7,085,000
FY 2022 632 $11,603,000 $10,630,000 $4,463,000 $743,000 $7,590,000
FY 2021 651 $11,224,000 $9,173,000 $4,359,000 $269,000 $8,085,000
FY 2020 669 $10,534,000 $8,825,000 $4,281,000 $220,000 $8,560,000