WI
Regular Public School District
2 Schools
Marion School District
Marion, WI 54950
•
Waupaca County
•
2 Operating Schools
(715) 754-2511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 462 students
Total Revenue
$8,673,000
Total Expenditure
$8,517,000
Classroom Instruction
$4,259,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $4,907,000 | 56.6% | |
| Local Taxes & Fees | $2,683,000 | 30.9% | |
| Federal Aid | $1,083,000 | 12.5% | |
| Total Revenue | $8,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,259,000 | 50% | |
| Support Services | $2,556,000 | 30% | |
| Capital Outlays | $518,000 | 6.1% | |
| Other / Operations | $1,184,000 | 13.9% | |
| Total Expenditure | $8,517,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,773
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 462 | $8,673,000 | $8,517,000 | $4,259,000 | $518,000 | $0 |
| FY 2023 | 458 | $8,305,000 | $8,010,000 | $3,457,000 | $405,000 | $0 |
| FY 2022 | 448 | $8,225,000 | $7,639,000 | $3,437,000 | $623,000 | $0 |
| FY 2021 | 437 | $7,765,000 | $7,141,000 | $3,428,000 | $197,000 | $0 |
| FY 2020 | 434 | $6,929,000 | $6,908,000 | $3,293,000 | $329,000 | $0 |