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WI Regular Public School District 3 Schools

Manawa School District

Manawa, WI 54949 • Waupaca County • 3 Operating Schools
(920) 596-2525
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 505 students
Census F-33 • FY 2024
Total Revenue
$11,708,000
Total Expenditure
$10,713,000
Classroom Instruction
$5,091,000
Outstanding Debt
$9,825,000

Revenue Sources

State Government Funds: $6,820,000 (58.3%) Local Taxes & Fees: $3,515,000 (30%) Federal Aid: $1,373,000 (11.7%)
State Government Funds $6,820,000 58.3%
Local Taxes & Fees $3,515,000 30%
Federal Aid $1,373,000 11.7%
Total Revenue $11,708,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,091,000 (47.5%) Support Services: $3,098,000 (28.9%) Capital Outlays: $182,000 (1.7%) Other / Operations: $2,342,000 (21.9%)
Classroom Instruction $5,091,000 47.5%
Support Services $3,098,000 28.9%
Capital Outlays $182,000 1.7%
Other / Operations $2,342,000 21.9%
Total Expenditure $10,713,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $16,328$16,328FY 2020 Expenditure/Student: $27,176$27,176FY 2020632 stdsFY 2021 Revenue/Student: $17,968$17,968FY 2021 Expenditure/Student: $20,477$20,477FY 2021598 stdsFY 2022 Revenue/Student: $19,471$19,471FY 2022 Expenditure/Student: $17,950$17,950FY 2022580 stdsFY 2023 Revenue/Student: $18,911$18,911FY 2023 Expenditure/Student: $17,293$17,293FY 2023564 stdsFY 2024 Revenue/Student: $23,184$23,184FY 2024 Expenditure/Student: $21,214$21,214FY 2024505 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,176

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 505 $11,708,000 $10,713,000 $5,091,000 $182,000 $9,825,000
FY 2023 564 $10,666,000 $9,753,000 $4,094,000 $441,000 $10,315,000
FY 2022 580 $11,293,000 $10,411,000 $4,520,000 $1,048,000 $10,789,000
FY 2021 598 $10,745,000 $12,245,000 $4,406,000 $2,919,000 $11,250,000
FY 2020 632 $10,319,000 $17,175,000 $4,254,000 $8,379,000 $11,805,000