WI
Regular Public School District
5 Schools
Necedah Area School District
Necedah, WI 54646
•
Juneau County
•
5 Operating Schools
(608) 565-2256
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 706 students
Total Revenue
$14,688,000
Total Expenditure
$16,235,000
Classroom Instruction
$5,820,000
Outstanding Debt
$8,280,000
Revenue Sources
| State Government Funds | $6,404,000 | 43.6% | |
| Local Taxes & Fees | $6,691,000 | 45.6% | |
| Federal Aid | $1,593,000 | 10.8% | |
| Total Revenue | $14,688,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,820,000 | 35.8% | |
| Support Services | $4,862,000 | 29.9% | |
| Capital Outlays | $3,159,000 | 19.5% | |
| Other / Operations | $2,394,000 | 14.7% | |
| Total Expenditure | $16,235,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,996
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 706 | $14,688,000 | $16,235,000 | $5,820,000 | $3,159,000 | $8,280,000 |
| FY 2023 | 698 | $15,342,000 | $14,455,000 | $5,732,000 | $1,587,000 | $8,705,000 |
| FY 2022 | 693 | $14,829,000 | $14,062,000 | $6,351,000 | $1,164,000 | $2,103,000 |
| FY 2021 | 710 | $12,927,000 | $11,695,000 | $5,888,000 | $169,000 | $2,740,000 |
| FY 2020 | 719 | $12,664,000 | $11,518,000 | $5,775,000 | $411,000 | $3,360,000 |