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WI Regular Public School District 4 Schools

Grantsburg School District

Grantsburg, WI 54840 • Burnett County • 4 Operating Schools
(715) 463-5499
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,719 students
Census F-33 • FY 2024
Total Revenue
$26,254,000
Total Expenditure
$39,880,000
Classroom Instruction
$12,113,000
Outstanding Debt
$19,160,000

Revenue Sources

State Government Funds: $9,296,000 (35.4%) Local Taxes & Fees: $14,433,000 (55%) Federal Aid: $2,525,000 (9.6%)
State Government Funds $9,296,000 35.4%
Local Taxes & Fees $14,433,000 55%
Federal Aid $2,525,000 9.6%
Total Revenue $26,254,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,113,000 (30.4%) Support Services: $8,203,000 (20.6%) Capital Outlays: $17,741,000 (44.5%) Other / Operations: $1,823,000 (4.6%)
Classroom Instruction $12,113,000 30.4%
Support Services $8,203,000 20.6%
Capital Outlays $17,741,000 44.5%
Other / Operations $1,823,000 4.6%
Total Expenditure $39,880,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $12,311$12,311FY 2020 Expenditure/Student: $11,228$11,228FY 20201,541 stdsFY 2021 Revenue/Student: $11,964$11,964FY 2021 Expenditure/Student: $10,547$10,547FY 20211,782 stdsFY 2022 Revenue/Student: $12,392$12,392FY 2022 Expenditure/Student: $11,640$11,640FY 20221,770 stdsFY 2023 Revenue/Student: $13,705$13,705FY 2023 Expenditure/Student: $15,801$15,801FY 20231,759 stdsFY 2024 Revenue/Student: $15,273$15,273FY 2024 Expenditure/Student: $23,200$23,200FY 20241,719 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,200

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,719 $26,254,000 $39,880,000 $12,113,000 $17,741,000 $19,160,000
FY 2023 1,759 $24,107,000 $27,794,000 $11,943,000 $5,685,000 $19,160,000
FY 2022 1,770 $21,933,000 $20,602,000 $11,647,000 $147,000 $19,700,000
FY 2021 1,782 $21,320,000 $18,795,000 $10,284,000 $378,000 $0
FY 2020 1,541 $18,972,000 $17,302,000 $9,262,000 $335,000 $0