Skip to main content
WI Regular Public School District 3 Schools

Loyal School District

Loyal, WI 54446 • Clark County • 3 Operating Schools
(715) 255-8552
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 486 students
Census F-33 • FY 2024
Total Revenue
$10,629,000
Total Expenditure
$10,941,000
Classroom Instruction
$4,874,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $5,546,000 (52.2%) Local Taxes & Fees: $3,042,000 (28.6%) Federal Aid: $2,041,000 (19.2%)
State Government Funds $5,546,000 52.2%
Local Taxes & Fees $3,042,000 28.6%
Federal Aid $2,041,000 19.2%
Total Revenue $10,629,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,874,000 (44.5%) Support Services: $3,518,000 (32.2%) Capital Outlays: $826,000 (7.5%) Other / Operations: $1,723,000 (15.7%)
Classroom Instruction $4,874,000 44.5%
Support Services $3,518,000 32.2%
Capital Outlays $826,000 7.5%
Other / Operations $1,723,000 15.7%
Total Expenditure $10,941,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,870$16,870FY 2020 Expenditure/Student: $16,791$16,791FY 2020492 stdsFY 2021 Revenue/Student: $17,638$17,638FY 2021 Expenditure/Student: $18,106$18,106FY 2021492 stdsFY 2022 Revenue/Student: $19,331$19,331FY 2022 Expenditure/Student: $18,525$18,525FY 2022510 stdsFY 2023 Revenue/Student: $21,915$21,915FY 2023 Expenditure/Student: $20,196$20,196FY 2023484 stdsFY 2024 Revenue/Student: $21,870$21,870FY 2024 Expenditure/Student: $22,512$22,512FY 2024486 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,512

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 486 $10,629,000 $10,941,000 $4,874,000 $826,000 $0
FY 2023 484 $10,607,000 $9,775,000 $4,404,000 $832,000 $0
FY 2022 510 $9,859,000 $9,448,000 $4,385,000 $485,000 $0
FY 2021 492 $8,678,000 $8,908,000 $4,041,000 $378,000 $0
FY 2020 492 $8,300,000 $8,261,000 $3,936,000 $213,000 $0