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WI Regular Public School District 2 Schools

Greenwood School District

Greenwood, WI 54437 • Clark County • 2 Operating Schools
(715) 267-6101
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 354 students
Census F-33 • FY 2024
Total Revenue
$8,636,000
Total Expenditure
$8,304,000
Classroom Instruction
$3,693,000
Outstanding Debt
$1,000

Revenue Sources

State Government Funds: $4,627,000 (53.6%) Local Taxes & Fees: $2,319,000 (26.9%) Federal Aid: $1,690,000 (19.6%)
State Government Funds $4,627,000 53.6%
Local Taxes & Fees $2,319,000 26.9%
Federal Aid $1,690,000 19.6%
Total Revenue $8,636,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,693,000 (44.5%) Support Services: $2,646,000 (31.9%) Capital Outlays: $465,000 (5.6%) Other / Operations: $1,500,000 (18.1%)
Classroom Instruction $3,693,000 44.5%
Support Services $2,646,000 31.9%
Capital Outlays $465,000 5.6%
Other / Operations $1,500,000 18.1%
Total Expenditure $8,304,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,897$18,897FY 2020 Expenditure/Student: $19,441$19,441FY 2020358 stdsFY 2021 Revenue/Student: $20,257$20,257FY 2021 Expenditure/Student: $20,186$20,186FY 2021350 stdsFY 2022 Revenue/Student: $21,599$21,599FY 2022 Expenditure/Student: $21,253$21,253FY 2022364 stdsFY 2023 Revenue/Student: $22,332$22,332FY 2023 Expenditure/Student: $21,899$21,899FY 2023365 stdsFY 2024 Revenue/Student: $24,395$24,395FY 2024 Expenditure/Student: $23,458$23,458FY 2024354 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,395

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 354 $8,636,000 $8,304,000 $3,693,000 $465,000 $1,000
FY 2023 365 $8,151,000 $7,993,000 $3,816,000 $125,000 $155,000
FY 2022 364 $7,862,000 $7,736,000 $3,632,000 $312,000 $481,000
FY 2021 350 $7,090,000 $7,065,000 $3,436,000 $288,000 $603,000
FY 2020 358 $6,765,000 $6,960,000 $3,179,000 $558,000 $610,000