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WI Regular Public School District 2 Schools

Hurley School District

Hurley, WI 54534 • Iron County • 2 Operating Schools
(715) 407-4777
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 560 students
Census F-33 • FY 2024
Total Revenue
$9,203,000
Total Expenditure
$8,613,000
Classroom Instruction
$4,692,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,250,000 (57%) Local Taxes & Fees: $2,857,000 (31%) Federal Aid: $1,096,000 (11.9%)
State Government Funds $5,250,000 57%
Local Taxes & Fees $2,857,000 31%
Federal Aid $1,096,000 11.9%
Total Revenue $9,203,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,692,000 (54.5%) Support Services: $2,772,000 (32.2%) Capital Outlays: $829,000 (9.6%) Other / Operations: $320,000 (3.7%)
Classroom Instruction $4,692,000 54.5%
Support Services $2,772,000 32.2%
Capital Outlays $829,000 9.6%
Other / Operations $320,000 3.7%
Total Expenditure $8,613,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $14,204$14,204FY 2020 Expenditure/Student: $14,721$14,721FY 2020563 stdsFY 2021 Revenue/Student: $16,634$16,634FY 2021 Expenditure/Student: $14,788$14,788FY 2021514 stdsFY 2022 Revenue/Student: $17,356$17,356FY 2022 Expenditure/Student: $16,749$16,749FY 2022533 stdsFY 2023 Revenue/Student: $15,537$15,537FY 2023 Expenditure/Student: $15,317$15,317FY 2023546 stdsFY 2024 Revenue/Student: $16,434$16,434FY 2024 Expenditure/Student: $15,380$15,380FY 2024560 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,356

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 560 $9,203,000 $8,613,000 $4,692,000 $829,000 $0
FY 2023 546 $8,483,000 $8,363,000 $4,327,000 $573,000 $0
FY 2022 533 $9,251,000 $8,927,000 $4,730,000 $376,000 $0
FY 2021 514 $8,550,000 $7,601,000 $4,074,000 $278,000 $2,260,000
FY 2020 563 $7,997,000 $8,288,000 $4,169,000 $1,053,000 $2,260,000