WI
Regular Public School District
6 Schools
Hayward Community School District
HAYWARD, WI 54843
•
Sawyer County
•
6 Operating Schools
(715) 634-2619
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,891 students
Total Revenue
$39,484,000
Total Expenditure
$69,441,000
Classroom Instruction
$16,847,000
Outstanding Debt
$48,110,000
Revenue Sources
| State Government Funds | $8,472,000 | 21.5% | |
| Local Taxes & Fees | $23,303,000 | 59% | |
| Federal Aid | $7,709,000 | 19.5% | |
| Total Revenue | $39,484,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,847,000 | 24.3% | |
| Support Services | $11,497,000 | 16.6% | |
| Capital Outlays | $37,676,000 | 54.3% | |
| Other / Operations | $3,421,000 | 4.9% | |
| Total Expenditure | $69,441,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,722
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,891 | $39,484,000 | $69,441,000 | $16,847,000 | $37,676,000 | $48,110,000 |
| FY 2023 | 1,905 | $36,566,000 | $42,988,000 | $16,839,000 | $10,211,000 | $49,690,000 |
| FY 2022 | 1,919 | $35,158,000 | $31,898,000 | $17,068,000 | $1,154,000 | $99,856,000 |
| FY 2021 | 1,998 | $29,967,000 | $27,987,000 | $15,941,000 | $471,000 | $3,865,000 |
| FY 2020 | 2,065 | $28,675,000 | $25,806,000 | $14,653,000 | $734,000 | $5,160,000 |