WI
Regular Public School District
7 Schools
Holmen School District
Holmen, WI 54636
•
La Crosse County
•
7 Operating Schools
(608) 526-6610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,860 students
Total Revenue
$77,093,000
Total Expenditure
$84,588,000
Classroom Instruction
$35,602,000
Outstanding Debt
$59,145,000
Revenue Sources
| State Government Funds | $45,316,000 | 58.8% | |
| Local Taxes & Fees | $26,768,000 | 34.7% | |
| Federal Aid | $5,009,000 | 6.5% | |
| Total Revenue | $77,093,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,602,000 | 42.1% | |
| Support Services | $20,633,000 | 24.4% | |
| Capital Outlays | $17,813,000 | 21.1% | |
| Other / Operations | $10,540,000 | 12.5% | |
| Total Expenditure | $84,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,860 | $77,093,000 | $84,588,000 | $35,602,000 | $17,813,000 | $59,145,000 |
| FY 2023 | 3,879 | $72,894,000 | $67,241,000 | $33,674,000 | $2,737,000 | $67,720,000 |
| FY 2022 | 3,902 | $67,597,000 | $61,169,000 | $32,184,000 | $884,000 | $20,976,000 |
| FY 2021 | 3,855 | $62,607,000 | $64,963,000 | $30,668,000 | $9,177,000 | $25,560,000 |
| FY 2020 | 3,916 | $64,330,000 | $71,198,000 | $30,027,000 | $16,809,000 | $28,870,000 |