WI
Regular Public School District
10 Schools
Hudson School District
Hudson, WI 54016
•
St. Croix County
•
10 Operating Schools
(715) 377-3702
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,251 students
Total Revenue
$103,359,000
Total Expenditure
$92,369,000
Classroom Instruction
$46,650,000
Outstanding Debt
$83,830,000
Revenue Sources
| State Government Funds | $42,378,000 | 41% | |
| Local Taxes & Fees | $56,591,000 | 54.8% | |
| Federal Aid | $4,390,000 | 4.2% | |
| Total Revenue | $103,359,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,650,000 | 50.5% | |
| Support Services | $32,560,000 | 35.2% | |
| Capital Outlays | $5,194,000 | 5.6% | |
| Other / Operations | $7,965,000 | 8.6% | |
| Total Expenditure | $92,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,542
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,251 | $103,359,000 | $92,369,000 | $46,650,000 | $5,194,000 | $83,830,000 |
| FY 2023 | 5,377 | $110,456,000 | $89,563,000 | $44,021,000 | $2,305,000 | $97,815,000 |
| FY 2022 | 5,431 | $95,809,000 | $81,387,000 | $43,459,000 | $893,000 | $73,369,000 |
| FY 2021 | 5,404 | $87,667,000 | $79,056,000 | $42,981,000 | $1,011,000 | $77,725,000 |
| FY 2020 | 5,609 | $84,815,000 | $75,866,000 | $40,396,000 | $1,436,000 | $81,920,000 |