WI
Regular Public School District
1 Schools
Mellen School District
Mellen, WI 54546
•
Ashland County
•
1 Operating Schools
(715) 274-3601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 254 students
Total Revenue
$5,370,000
Total Expenditure
$6,088,000
Classroom Instruction
$2,610,000
Outstanding Debt
$156,000
Revenue Sources
| State Government Funds | $3,011,000 | 56.1% | |
| Local Taxes & Fees | $1,348,000 | 25.1% | |
| Federal Aid | $1,011,000 | 18.8% | |
| Total Revenue | $5,370,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,610,000 | 42.9% | |
| Support Services | $1,663,000 | 27.3% | |
| Capital Outlays | $237,000 | 3.9% | |
| Other / Operations | $1,578,000 | 25.9% | |
| Total Expenditure | $6,088,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 254 | $5,370,000 | $6,088,000 | $2,610,000 | $237,000 | $156,000 |
| FY 2023 | 270 | $5,395,000 | $5,161,000 | $2,675,000 | $88,000 | $231,000 |
| FY 2022 | 270 | $5,100,000 | $4,708,000 | $2,279,000 | $132,000 | $303,000 |
| FY 2021 | 262 | $4,854,000 | $4,395,000 | $2,116,000 | $173,000 | $373,000 |
| FY 2020 | 283 | $4,444,000 | $3,843,000 | $2,059,000 | $53,000 | $538,000 |