WI
Regular Public School District
2 Schools
Holy Hill Area School District
Richfield, WI 53076
•
Washington County
•
2 Operating Schools
(262) 628-1032
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 476 students
Total Revenue
$9,691,000
Total Expenditure
$11,033,000
Classroom Instruction
$4,947,000
Outstanding Debt
$285,000
Revenue Sources
| State Government Funds | $3,016,000 | 31.1% | |
| Local Taxes & Fees | $5,709,000 | 58.9% | |
| Federal Aid | $966,000 | 10% | |
| Total Revenue | $9,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,947,000 | 44.8% | |
| Support Services | $3,216,000 | 29.1% | |
| Capital Outlays | $580,000 | 5.3% | |
| Other / Operations | $2,290,000 | 20.8% | |
| Total Expenditure | $11,033,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,179
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 476 | $9,691,000 | $11,033,000 | $4,947,000 | $580,000 | $285,000 |
| FY 2023 | 483 | $9,162,000 | $9,444,000 | $4,289,000 | $616,000 | $420,000 |
| FY 2022 | 507 | $9,129,000 | $8,521,000 | $4,244,000 | $574,000 | $555,000 |
| FY 2021 | 511 | $8,641,000 | $7,582,000 | $3,844,000 | $250,000 | $685,000 |
| FY 2020 | 553 | $7,936,000 | $7,240,000 | $3,664,000 | $211,000 | $996,000 |