WI
Regular Public School District
3 Schools
New Auburn School District
New Auburn, WI 54757
•
Barron County
•
3 Operating Schools
(715) 237-2202
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 286 students
Total Revenue
$6,298,000
Total Expenditure
$6,464,000
Classroom Instruction
$3,200,000
Outstanding Debt
$355,000
Revenue Sources
| State Government Funds | $2,005,000 | 31.8% | |
| Local Taxes & Fees | $3,425,000 | 54.4% | |
| Federal Aid | $868,000 | 13.8% | |
| Total Revenue | $6,298,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,200,000 | 49.5% | |
| Support Services | $1,933,000 | 29.9% | |
| Capital Outlays | $165,000 | 2.6% | |
| Other / Operations | $1,166,000 | 18% | |
| Total Expenditure | $6,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,601
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 286 | $6,298,000 | $6,464,000 | $3,200,000 | $165,000 | $355,000 |
| FY 2023 | 298 | $6,130,000 | $5,989,000 | $2,710,000 | $153,000 | $420,000 |
| FY 2022 | 292 | $6,054,000 | $5,532,000 | $2,562,000 | $23,000 | $484,000 |
| FY 2021 | 315 | $5,693,000 | $5,099,000 | $2,489,000 | $94,000 | $870,000 |
| FY 2020 | 309 | $5,510,000 | $4,914,000 | $2,448,000 | $37,000 | $1,250,000 |