WI
Regular Public School District
3 Schools
Ladysmith School District
Ladysmith, WI 54848
•
Rusk County
•
3 Operating Schools
(715) 532-5277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 749 students
Total Revenue
$17,698,000
Total Expenditure
$29,724,000
Classroom Instruction
$6,603,000
Outstanding Debt
$22,820,000
Revenue Sources
| State Government Funds | $10,072,000 | 56.9% | |
| Local Taxes & Fees | $5,362,000 | 30.3% | |
| Federal Aid | $2,264,000 | 12.8% | |
| Total Revenue | $17,698,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,603,000 | 22.2% | |
| Support Services | $4,710,000 | 15.8% | |
| Capital Outlays | $15,489,000 | 52.1% | |
| Other / Operations | $2,922,000 | 9.8% | |
| Total Expenditure | $29,724,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,685
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 749 | $17,698,000 | $29,724,000 | $6,603,000 | $15,489,000 | $22,820,000 |
| FY 2023 | 743 | $17,595,000 | $20,306,000 | $6,258,000 | $6,267,000 | $23,754,000 |
| FY 2022 | 777 | $17,106,000 | $14,042,000 | $6,307,000 | $786,000 | $25,516,000 |
| FY 2021 | 774 | $14,616,000 | $12,276,000 | $5,887,000 | $213,000 | $6,771,000 |
| FY 2020 | 803 | $14,293,000 | $11,990,000 | $5,933,000 | $139,000 | $8,600,000 |