WI
Regional Education Service Agency
Marathon County CDEB
Wausau, WI 54403
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Marathon County
•
0 Operating Schools
(715) 261-1980
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,124,000
Total Expenditure
$8,342,000
Classroom Instruction
$6,040,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,100,000 | 23% | |
| Local Taxes & Fees | $6,023,000 | 66% | |
| Federal Aid | $1,001,000 | 11% | |
| Total Revenue | $9,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,040,000 | 72.4% | |
| Support Services | $2,156,000 | 25.8% | |
| Capital Outlays | $72,000 | 0.9% | |
| Other / Operations | $74,000 | 0.9% | |
| Total Expenditure | $8,342,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $9,124,000 | $8,342,000 | $6,040,000 | $72,000 | $0 |
| FY 2023 | N/A | $8,663,000 | $8,898,000 | $5,773,000 | $70,000 | $0 |