WI
Regular Public School District
1 Schools
Mercer School District
Mercer, WI 54547
•
Iron County
•
1 Operating Schools
(715) 388-8266
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 105 students
Total Revenue
$3,726,000
Total Expenditure
$3,666,000
Classroom Instruction
$1,465,000
Outstanding Debt
$304,000
Revenue Sources
| State Government Funds | $1,042,000 | 28% | |
| Local Taxes & Fees | $2,350,000 | 63.1% | |
| Federal Aid | $334,000 | 9% | |
| Total Revenue | $3,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,465,000 | 40% | |
| Support Services | $1,080,000 | 29.5% | |
| Capital Outlays | $141,000 | 3.8% | |
| Other / Operations | $980,000 | 26.7% | |
| Total Expenditure | $3,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,486
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 105 | $3,726,000 | $3,666,000 | $1,465,000 | $141,000 | $304,000 |
| FY 2023 | 123 | $3,799,000 | $3,661,000 | $1,726,000 | $63,000 | $323,000 |
| FY 2022 | 112 | $3,513,000 | $3,444,000 | $1,648,000 | $40,000 | $342,000 |
| FY 2021 | 129 | $3,219,000 | $3,280,000 | $1,596,000 | $79,000 | $360,000 |
| FY 2020 | 158 | $3,230,000 | $3,334,000 | $1,538,000 | $64,000 | $377,000 |