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WI Regular Public School District 4 Schools

Menominee Indian School District

Keshena, WI 54135 • Menominee County • 4 Operating Schools
(715) 799-3824
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 991 students
Census F-33 • FY 2024
Total Revenue
$33,960,000
Total Expenditure
$72,577,000
Classroom Instruction
$11,082,000
Outstanding Debt
$34,670,000

Revenue Sources

State Government Funds: $11,549,000 (34%) Local Taxes & Fees: $8,097,000 (23.8%) Federal Aid: $14,314,000 (42.1%)
State Government Funds $11,549,000 34%
Local Taxes & Fees $8,097,000 23.8%
Federal Aid $14,314,000 42.1%
Total Revenue $33,960,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,082,000 (15.3%) Support Services: $9,689,000 (13.3%) Capital Outlays: $48,490,000 (66.8%) Other / Operations: $3,316,000 (4.6%)
Classroom Instruction $11,082,000 15.3%
Support Services $9,689,000 13.3%
Capital Outlays $48,490,000 66.8%
Other / Operations $3,316,000 4.6%
Total Expenditure $72,577,000 100.0%

Financial Comparison & Trends Chart

$0$21,250$42,500$63,750$85,000FY 2020 Revenue/Student: $25,235$25,235FY 2020 Expenditure/Student: $23,242$23,242FY 2020923 stdsFY 2021 Revenue/Student: $25,092$25,092FY 2021 Expenditure/Student: $23,472$23,472FY 2021956 stdsFY 2022 Revenue/Student: $29,284$29,284FY 2022 Expenditure/Student: $27,002$27,002FY 2022957 stdsFY 2023 Revenue/Student: $37,339$37,339FY 2023 Expenditure/Student: $30,764$30,764FY 2023987 stdsFY 2024 Revenue/Student: $34,268$34,268FY 2024 Expenditure/Student: $73,236$73,236FY 2024991 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $73,236

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 991 $33,960,000 $72,577,000 $11,082,000 $48,490,000 $34,670,000
FY 2023 987 $36,854,000 $30,364,000 $11,261,000 $4,917,000 $34,860,000
FY 2022 957 $28,025,000 $25,841,000 $10,473,000 $1,904,000 $27,000,000
FY 2021 956 $23,988,000 $22,439,000 $9,403,000 $1,011,000 $0
FY 2020 923 $23,292,000 $21,452,000 $8,939,000 $836,000 $0