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WI Regular Public School District 3 Schools

Luck School District

Luck, WI 54853 • Polk County • 3 Operating Schools
(715) 472-2152
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 379 students
Census F-33 • FY 2024
Total Revenue
$10,562,000
Total Expenditure
$10,737,000
Classroom Instruction
$3,691,000
Outstanding Debt
$7,390,000

Revenue Sources

State Government Funds: $4,417,000 (41.8%) Local Taxes & Fees: $4,650,000 (44%) Federal Aid: $1,495,000 (14.2%)
State Government Funds $4,417,000 41.8%
Local Taxes & Fees $4,650,000 44%
Federal Aid $1,495,000 14.2%
Total Revenue $10,562,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,691,000 (34.4%) Support Services: $3,715,000 (34.6%) Capital Outlays: $766,000 (7.1%) Other / Operations: $2,565,000 (23.9%)
Classroom Instruction $3,691,000 34.4%
Support Services $3,715,000 34.6%
Capital Outlays $766,000 7.1%
Other / Operations $2,565,000 23.9%
Total Expenditure $10,737,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $18,518$18,518FY 2020 Expenditure/Student: $17,652$17,652FY 2020440 stdsFY 2021 Revenue/Student: $19,754$19,754FY 2021 Expenditure/Student: $18,656$18,656FY 2021427 stdsFY 2022 Revenue/Student: $23,496$23,496FY 2022 Expenditure/Student: $22,898$22,898FY 2022391 stdsFY 2023 Revenue/Student: $30,614$30,614FY 2023 Expenditure/Student: $42,543$42,543FY 2023394 stdsFY 2024 Revenue/Student: $27,868$27,868FY 2024 Expenditure/Student: $28,330$28,330FY 2024379 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,543

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 379 $10,562,000 $10,737,000 $3,691,000 $766,000 $7,390,000
FY 2023 394 $12,062,000 $16,762,000 $3,897,000 $759,000 $7,760,000
FY 2022 391 $9,187,000 $8,953,000 $3,749,000 $837,000 $8,204,000
FY 2021 427 $8,435,000 $7,966,000 $3,606,000 $226,000 $8,545,000
FY 2020 440 $8,148,000 $7,767,000 $3,657,000 $124,000 $1,600,000