WI
Regular Public School District
3 Schools
Mosinee School District
Mosinee, WI 54455
•
Marathon County
•
3 Operating Schools
(715) 693-2530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,956 students
Total Revenue
$32,588,000
Total Expenditure
$30,769,000
Classroom Instruction
$15,715,000
Outstanding Debt
$14,669,000
Revenue Sources
| State Government Funds | $20,298,000 | 62.3% | |
| Local Taxes & Fees | $10,805,000 | 33.2% | |
| Federal Aid | $1,485,000 | 4.6% | |
| Total Revenue | $32,588,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,715,000 | 51.1% | |
| Support Services | $10,814,000 | 35.1% | |
| Capital Outlays | $986,000 | 3.2% | |
| Other / Operations | $3,254,000 | 10.6% | |
| Total Expenditure | $30,769,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,413
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,956 | $32,588,000 | $30,769,000 | $15,715,000 | $986,000 | $14,669,000 |
| FY 2023 | 1,983 | $32,670,000 | $34,530,000 | $15,141,000 | $4,474,000 | $16,088,000 |
| FY 2022 | 1,993 | $33,779,000 | $29,137,000 | $15,142,000 | $700,000 | $17,394,000 |
| FY 2021 | 1,976 | $30,157,000 | $28,805,000 | $14,695,000 | $1,183,000 | $18,695,000 |
| FY 2020 | 1,993 | $28,127,000 | $28,491,000 | $14,025,000 | $2,123,000 | $20,495,000 |