WI
Regular Public School District
3 Schools
Neillsville School District
Neillsville, WI 54456
•
Clark County
•
3 Operating Schools
(715) 743-3323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 845 students
Total Revenue
$16,660,000
Total Expenditure
$20,543,000
Classroom Instruction
$6,531,000
Outstanding Debt
$12,400,000
Revenue Sources
| State Government Funds | $8,401,000 | 50.4% | |
| Local Taxes & Fees | $6,867,000 | 41.2% | |
| Federal Aid | $1,392,000 | 8.4% | |
| Total Revenue | $16,660,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,531,000 | 31.8% | |
| Support Services | $3,667,000 | 17.9% | |
| Capital Outlays | $4,844,000 | 23.6% | |
| Other / Operations | $5,501,000 | 26.8% | |
| Total Expenditure | $20,543,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,311
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 845 | $16,660,000 | $20,543,000 | $6,531,000 | $4,844,000 | $12,400,000 |
| FY 2023 | 861 | $16,203,000 | $15,531,000 | $6,347,000 | $1,701,000 | $0 |
| FY 2022 | 851 | $14,933,000 | $13,840,000 | $6,534,000 | $881,000 | $0 |
| FY 2021 | 801 | $14,366,000 | $13,140,000 | $5,814,000 | $1,115,000 | $0 |
| FY 2020 | 929 | $13,290,000 | $12,451,000 | $5,566,000 | $834,000 | $0 |