WI
Regular Public School District
4 Schools
Maple School District
Maple, WI 54854
•
Douglas County
•
4 Operating Schools
(715) 363-2431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,278 students
Total Revenue
$24,967,000
Total Expenditure
$19,618,000
Classroom Instruction
$8,934,000
Outstanding Debt
$10,763,000
Revenue Sources
| State Government Funds | $12,200,000 | 48.9% | |
| Local Taxes & Fees | $10,912,000 | 43.7% | |
| Federal Aid | $1,855,000 | 7.4% | |
| Total Revenue | $24,967,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,934,000 | 45.5% | |
| Support Services | $7,501,000 | 38.2% | |
| Capital Outlays | $485,000 | 2.5% | |
| Other / Operations | $2,698,000 | 13.8% | |
| Total Expenditure | $19,618,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,278 | $24,967,000 | $19,618,000 | $8,934,000 | $485,000 | $10,763,000 |
| FY 2023 | 1,295 | $23,297,000 | $20,672,000 | $9,333,000 | $160,000 | $13,925,000 |
| FY 2022 | 1,302 | $23,921,000 | $21,456,000 | $9,241,000 | $788,000 | $17,059,000 |
| FY 2021 | 1,295 | $21,436,000 | $18,690,000 | $8,606,000 | $385,000 | $19,955,000 |
| FY 2020 | 1,324 | $20,600,000 | $17,976,000 | $8,289,000 | $634,000 | $22,670,000 |