Skip to main content
WI Regular Public School District 3 Schools

Independence School District

Independence, WI 54747 • Trempealeau County • 3 Operating Schools
(715) 985-3172
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 422 students
Census F-33 • FY 2024
Total Revenue
$9,402,000
Total Expenditure
$8,225,000
Classroom Instruction
$3,762,000
Outstanding Debt
$88,000

Revenue Sources

State Government Funds: $6,096,000 (64.8%) Local Taxes & Fees: $2,163,000 (23%) Federal Aid: $1,143,000 (12.2%)
State Government Funds $6,096,000 64.8%
Local Taxes & Fees $2,163,000 23%
Federal Aid $1,143,000 12.2%
Total Revenue $9,402,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,762,000 (45.7%) Support Services: $2,967,000 (36.1%) Capital Outlays: $280,000 (3.4%) Other / Operations: $1,216,000 (14.8%)
Classroom Instruction $3,762,000 45.7%
Support Services $2,967,000 36.1%
Capital Outlays $280,000 3.4%
Other / Operations $1,216,000 14.8%
Total Expenditure $8,225,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,524$16,524FY 2020 Expenditure/Student: $16,090$16,090FY 2020420 stdsFY 2021 Revenue/Student: $19,531$19,531FY 2021 Expenditure/Student: $18,642$18,642FY 2021386 stdsFY 2022 Revenue/Student: $18,103$18,103FY 2022 Expenditure/Student: $18,347$18,347FY 2022406 stdsFY 2023 Revenue/Student: $19,762$19,762FY 2023 Expenditure/Student: $18,600$18,600FY 2023432 stdsFY 2024 Revenue/Student: $22,280$22,280FY 2024 Expenditure/Student: $19,491$19,491FY 2024422 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,280

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 422 $9,402,000 $8,225,000 $3,762,000 $280,000 $88,000
FY 2023 432 $8,537,000 $8,035,000 $3,694,000 $137,000 $169,000
FY 2022 406 $7,350,000 $7,449,000 $3,425,000 $1,000 $328,000
FY 2021 386 $7,539,000 $7,196,000 $3,274,000 $122,000 $404,000
FY 2020 420 $6,940,000 $6,758,000 $2,948,000 $217,000 $478,000