WI
Regular Public School District
3 Schools
Marathon City School District
Marathon, WI 54448
•
Marathon County
•
3 Operating Schools
(715) 443-2226
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 776 students
Total Revenue
$14,016,000
Total Expenditure
$11,806,000
Classroom Instruction
$5,763,000
Outstanding Debt
$1,018,000
Revenue Sources
| State Government Funds | $7,320,000 | 52.2% | |
| Local Taxes & Fees | $5,836,000 | 41.6% | |
| Federal Aid | $860,000 | 6.1% | |
| Total Revenue | $14,016,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,763,000 | 48.8% | |
| Support Services | $3,968,000 | 33.6% | |
| Capital Outlays | $300,000 | 2.5% | |
| Other / Operations | $1,775,000 | 15% | |
| Total Expenditure | $11,806,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,175
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 776 | $14,016,000 | $11,806,000 | $5,763,000 | $300,000 | $1,018,000 |
| FY 2023 | 753 | $13,686,000 | $10,535,000 | $5,296,000 | $94,000 | $2,370,000 |
| FY 2022 | 744 | $12,576,000 | $10,111,000 | $5,397,000 | $79,000 | $3,868,000 |
| FY 2021 | 742 | $11,174,000 | $9,519,000 | $4,779,000 | $662,000 | $4,865,000 |
| FY 2020 | 734 | $10,971,000 | $11,980,000 | $4,612,000 | $3,653,000 | $5,403,000 |