WI
Regular Public School District
3 Schools
Ithaca School District
Richland Center, WI 53581
•
Richland County
•
3 Operating Schools
(608) 585-2512
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 352 students
Total Revenue
$6,799,000
Total Expenditure
$9,154,000
Classroom Instruction
$3,544,000
Outstanding Debt
$2,358,000
Revenue Sources
| State Government Funds | $3,180,000 | 46.8% | |
| Local Taxes & Fees | $3,134,000 | 46.1% | |
| Federal Aid | $485,000 | 7.1% | |
| Total Revenue | $6,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,544,000 | 38.7% | |
| Support Services | $1,997,000 | 21.8% | |
| Capital Outlays | $219,000 | 2.4% | |
| Other / Operations | $3,394,000 | 37.1% | |
| Total Expenditure | $9,154,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,006
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 352 | $6,799,000 | $9,154,000 | $3,544,000 | $219,000 | $2,358,000 |
| FY 2023 | 367 | $8,025,000 | $6,913,000 | $3,433,000 | $209,000 | $2,676,000 |
| FY 2022 | 407 | $7,296,000 | $6,756,000 | $3,470,000 | $217,000 | $3,231,000 |
| FY 2021 | 401 | $6,919,000 | $6,736,000 | $3,402,000 | $255,000 | $3,820,000 |
| FY 2020 | 434 | $6,386,000 | $6,523,000 | $3,248,000 | $564,000 | $3,738,000 |