WI
Regular Public School District
8 Schools
Marshfield Unified School District
Marshfield, WI 54449
•
Wood County
•
8 Operating Schools
(715) 387-1101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,762 students
Total Revenue
$61,687,000
Total Expenditure
$60,641,000
Classroom Instruction
$32,554,000
Outstanding Debt
$407,000
Revenue Sources
| State Government Funds | $38,587,000 | 62.6% | |
| Local Taxes & Fees | $17,303,000 | 28% | |
| Federal Aid | $5,797,000 | 9.4% | |
| Total Revenue | $61,687,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,554,000 | 53.7% | |
| Support Services | $21,070,000 | 34.7% | |
| Capital Outlays | $1,471,000 | 2.4% | |
| Other / Operations | $5,546,000 | 9.1% | |
| Total Expenditure | $60,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,762 | $61,687,000 | $60,641,000 | $32,554,000 | $1,471,000 | $407,000 |
| FY 2023 | 3,842 | $68,154,000 | $59,587,000 | $30,568,000 | $1,465,000 | $762,000 |
| FY 2022 | 3,897 | $66,019,000 | $60,426,000 | $31,245,000 | $1,847,000 | $6,981,000 |
| FY 2021 | 3,929 | $58,667,000 | $54,082,000 | $30,061,000 | $2,359,000 | $9,679,000 |
| FY 2020 | 4,034 | $58,096,000 | $56,605,000 | $29,714,000 | $6,712,000 | $11,791,000 |