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WI Regular Public School District 2 Schools

Goodman-Armstrong Creek School District

Goodman, WI 54125 • Marinette County • 2 Operating Schools
(715) 336-2575
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 71 students
Census F-33 • FY 2024
Total Revenue
$3,118,000
Total Expenditure
$2,925,000
Classroom Instruction
$1,221,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $812,000 (26%) Local Taxes & Fees: $1,841,000 (59%) Federal Aid: $465,000 (14.9%)
State Government Funds $812,000 26%
Local Taxes & Fees $1,841,000 59%
Federal Aid $465,000 14.9%
Total Revenue $3,118,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,221,000 (41.7%) Support Services: $893,000 (30.5%) Capital Outlays: $259,000 (8.9%) Other / Operations: $552,000 (18.9%)
Classroom Instruction $1,221,000 41.7%
Support Services $893,000 30.5%
Capital Outlays $259,000 8.9%
Other / Operations $552,000 18.9%
Total Expenditure $2,925,000 100.0%

Financial Comparison & Trends Chart

$0$12,750$25,500$38,250$51,000FY 2020 Revenue/Student: $26,475$26,475FY 2020 Expenditure/Student: $24,911$24,911FY 2020101 stdsFY 2021 Revenue/Student: $28,633$28,633FY 2021 Expenditure/Student: $26,449$26,449FY 202198 stdsFY 2022 Revenue/Student: $32,674$32,674FY 2022 Expenditure/Student: $28,802$28,802FY 202286 stdsFY 2023 Revenue/Student: $36,782$36,782FY 2023 Expenditure/Student: $33,436$33,436FY 202378 stdsFY 2024 Revenue/Student: $43,915$43,915FY 2024 Expenditure/Student: $41,197$41,197FY 202471 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,915

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 71 $3,118,000 $2,925,000 $1,221,000 $259,000 $0
FY 2023 78 $2,869,000 $2,608,000 $1,227,000 $77,000 $0
FY 2022 86 $2,810,000 $2,477,000 $1,187,000 $23,000 $0
FY 2021 98 $2,806,000 $2,592,000 $1,277,000 $69,000 $0
FY 2020 101 $2,674,000 $2,516,000 $1,236,000 $63,000 $0