WI
Regular Public School District
2 Schools
Kickapoo Area School District
Viola, WI 54664
•
Vernon County
•
2 Operating Schools
(608) 627-0101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 471 students
Total Revenue
$9,605,000
Total Expenditure
$8,495,000
Classroom Instruction
$4,385,000
Outstanding Debt
$2,596,000
Revenue Sources
| State Government Funds | $5,031,000 | 52.4% | |
| Local Taxes & Fees | $3,314,000 | 34.5% | |
| Federal Aid | $1,260,000 | 13.1% | |
| Total Revenue | $9,605,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,385,000 | 51.6% | |
| Support Services | $2,622,000 | 30.9% | |
| Capital Outlays | $203,000 | 2.4% | |
| Other / Operations | $1,285,000 | 15.1% | |
| Total Expenditure | $8,495,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 471 | $9,605,000 | $8,495,000 | $4,385,000 | $203,000 | $2,596,000 |
| FY 2023 | 471 | $10,366,000 | $10,492,000 | $4,156,000 | $2,208,000 | $3,148,000 |
| FY 2022 | 481 | $9,074,000 | $9,204,000 | $4,153,000 | $1,519,000 | $3,944,000 |
| FY 2021 | 496 | $8,645,000 | $7,919,000 | $3,977,000 | $224,000 | $3,135,000 |
| FY 2020 | 505 | $7,793,000 | $7,445,000 | $3,494,000 | $395,000 | $3,485,000 |