WI
Regular Public School District
2 Schools
Herman-Neosho-Rubicon School District
Neosho, WI 53059
•
Dodge County
•
2 Operating Schools
(920) 625-3531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 304 students
Total Revenue
$6,035,000
Total Expenditure
$5,791,000
Classroom Instruction
$2,739,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,897,000 | 48% | |
| Local Taxes & Fees | $2,660,000 | 44.1% | |
| Federal Aid | $478,000 | 7.9% | |
| Total Revenue | $6,035,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,739,000 | 47.3% | |
| Support Services | $1,598,000 | 27.6% | |
| Capital Outlays | $504,000 | 8.7% | |
| Other / Operations | $950,000 | 16.4% | |
| Total Expenditure | $5,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,852
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 304 | $6,035,000 | $5,791,000 | $2,739,000 | $504,000 | $0 |
| FY 2023 | 318 | $5,974,000 | $5,394,000 | $2,697,000 | $83,000 | $0 |
| FY 2022 | 311 | $5,871,000 | $5,584,000 | $2,801,000 | $215,000 | $0 |
| FY 2021 | 299 | $5,823,000 | $5,164,000 | $2,629,000 | $0 | $0 |
| FY 2020 | 330 | $5,753,000 | $5,086,000 | $2,726,000 | $81,000 | $0 |