WI
Regular Public School District
4 Schools
Mondovi School District
Mondovi, WI 54755
•
Buffalo County
•
4 Operating Schools
(715) 926-3684
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 971 students
Total Revenue
$19,669,000
Total Expenditure
$18,229,000
Classroom Instruction
$8,830,000
Outstanding Debt
$13,635,000
Revenue Sources
| State Government Funds | $10,497,000 | 53.4% | |
| Local Taxes & Fees | $5,648,000 | 28.7% | |
| Federal Aid | $3,524,000 | 17.9% | |
| Total Revenue | $19,669,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,830,000 | 48.4% | |
| Support Services | $4,385,000 | 24.1% | |
| Capital Outlays | $2,444,000 | 13.4% | |
| Other / Operations | $2,570,000 | 14.1% | |
| Total Expenditure | $18,229,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,361
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 971 | $19,669,000 | $18,229,000 | $8,830,000 | $2,444,000 | $13,635,000 |
| FY 2023 | 962 | $17,756,000 | $15,253,000 | $7,911,000 | $791,000 | $14,510,000 |
| FY 2022 | 944 | $16,418,000 | $15,011,000 | $7,691,000 | $971,000 | $15,355,000 |
| FY 2021 | 907 | $15,618,000 | $17,897,000 | $7,350,000 | $4,111,000 | $16,170,000 |
| FY 2020 | 953 | $15,143,000 | $26,075,000 | $6,639,000 | $13,280,000 | $16,960,000 |