WI
Regular Public School District
5 Schools
Medford Area Public School District
Medford, WI 54451
•
Taylor County
•
5 Operating Schools
(715) 748-4620
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,158 students
Total Revenue
$52,108,000
Total Expenditure
$49,669,000
Classroom Instruction
$27,389,000
Outstanding Debt
$574,000
Revenue Sources
| State Government Funds | $21,753,000 | 41.7% | |
| Local Taxes & Fees | $24,917,000 | 47.8% | |
| Federal Aid | $5,438,000 | 10.4% | |
| Total Revenue | $52,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,389,000 | 55.1% | |
| Support Services | $15,159,000 | 30.5% | |
| Capital Outlays | $3,637,000 | 7.3% | |
| Other / Operations | $3,484,000 | 7% | |
| Total Expenditure | $49,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,158 | $52,108,000 | $49,669,000 | $27,389,000 | $3,637,000 | $574,000 |
| FY 2023 | 3,150 | $47,207,000 | $45,866,000 | $24,692,000 | $2,590,000 | $653,000 |
| FY 2022 | 3,130 | $44,639,000 | $41,322,000 | $23,529,000 | $1,403,000 | $824,000 |
| FY 2021 | 2,991 | $40,732,000 | $37,581,000 | $19,234,000 | $839,000 | $729,000 |
| FY 2020 | 2,804 | $36,117,000 | $34,516,000 | $17,521,000 | $746,000 | $2,940,000 |