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WI Regular Public School District 2 Schools

Gresham School District

Gresham, WI 54128 • Shawano County • 2 Operating Schools
(715) 787-3211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 302 students
Census F-33 • FY 2024
Total Revenue
$8,036,000
Total Expenditure
$6,431,000
Classroom Instruction
$3,027,000
Outstanding Debt
$5,065,000

Revenue Sources

State Government Funds: $3,707,000 (46.1%) Local Taxes & Fees: $3,189,000 (39.7%) Federal Aid: $1,140,000 (14.2%)
State Government Funds $3,707,000 46.1%
Local Taxes & Fees $3,189,000 39.7%
Federal Aid $1,140,000 14.2%
Total Revenue $8,036,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,027,000 (47.1%) Support Services: $1,969,000 (30.6%) Capital Outlays: $127,000 (2%) Other / Operations: $1,308,000 (20.3%)
Classroom Instruction $3,027,000 47.1%
Support Services $1,969,000 30.6%
Capital Outlays $127,000 2%
Other / Operations $1,308,000 20.3%
Total Expenditure $6,431,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $18,859$18,859FY 2020 Expenditure/Student: $33,315$33,315FY 2020270 stdsFY 2021 Revenue/Student: $21,327$21,327FY 2021 Expenditure/Student: $27,274$27,274FY 2021248 stdsFY 2022 Revenue/Student: $21,589$21,589FY 2022 Expenditure/Student: $20,000$20,000FY 2022282 stdsFY 2023 Revenue/Student: $24,073$24,073FY 2023 Expenditure/Student: $21,173$21,173FY 2023300 stdsFY 2024 Revenue/Student: $26,609$26,609FY 2024 Expenditure/Student: $21,295$21,295FY 2024302 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,315

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 302 $8,036,000 $6,431,000 $3,027,000 $127,000 $5,065,000
FY 2023 300 $7,222,000 $6,352,000 $3,066,000 $77,000 $6,145,000
FY 2022 282 $6,088,000 $5,640,000 $2,912,000 $173,000 $6,345,000
FY 2021 248 $5,289,000 $6,764,000 $2,545,000 $1,908,000 $6,500,000
FY 2020 270 $5,092,000 $8,995,000 $2,423,000 $4,467,000 $4,091,000