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WI Regular Public School District 4 Schools

La Farge School District

La Farge, WI 54639 • Vernon County • 4 Operating Schools
(608) 625-2400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 260 students
Census F-33 • FY 2024
Total Revenue
$6,000,000
Total Expenditure
$6,084,000
Classroom Instruction
$2,984,000
Outstanding Debt
$5,149,000

Revenue Sources

State Government Funds: $3,136,000 (52.3%) Local Taxes & Fees: $1,951,000 (32.5%) Federal Aid: $913,000 (15.2%)
State Government Funds $3,136,000 52.3%
Local Taxes & Fees $1,951,000 32.5%
Federal Aid $913,000 15.2%
Total Revenue $6,000,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,984,000 (49%) Support Services: $1,534,000 (25.2%) Capital Outlays: $61,000 (1%) Other / Operations: $1,505,000 (24.7%)
Classroom Instruction $2,984,000 49%
Support Services $1,534,000 25.2%
Capital Outlays $61,000 1%
Other / Operations $1,505,000 24.7%
Total Expenditure $6,084,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $19,087$19,087FY 2020 Expenditure/Student: $17,996$17,996FY 2020231 stdsFY 2021 Revenue/Student: $23,870$23,870FY 2021 Expenditure/Student: $21,613$21,613FY 2021230 stdsFY 2022 Revenue/Student: $27,852$27,852FY 2022 Expenditure/Student: $43,115$43,115FY 2022244 stdsFY 2023 Revenue/Student: $24,408$24,408FY 2023 Expenditure/Student: $28,524$28,524FY 2023250 stdsFY 2024 Revenue/Student: $23,077$23,077FY 2024 Expenditure/Student: $23,400$23,400FY 2024260 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,115

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 260 $6,000,000 $6,084,000 $2,984,000 $61,000 $5,149,000
FY 2023 250 $6,102,000 $7,131,000 $2,794,000 $1,599,000 $5,743,000
FY 2022 244 $6,796,000 $10,520,000 $2,636,000 $5,200,000 $5,820,000
FY 2021 230 $5,490,000 $4,971,000 $2,255,000 $324,000 $6,069,000
FY 2020 231 $4,409,000 $4,157,000 $1,999,000 $12,000 $923,000