WI
Regular Public School District
6 Schools
New Richmond School District
New Richmond, WI 54017
•
St. Croix County
•
6 Operating Schools
(715) 243-7411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,532 students
Total Revenue
$71,303,000
Total Expenditure
$56,478,000
Classroom Instruction
$29,062,000
Outstanding Debt
$117,715,000
Revenue Sources
| State Government Funds | $37,151,000 | 52.1% | |
| Local Taxes & Fees | $30,240,000 | 42.4% | |
| Federal Aid | $3,912,000 | 5.5% | |
| Total Revenue | $71,303,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,062,000 | 51.5% | |
| Support Services | $16,870,000 | 29.9% | |
| Capital Outlays | $715,000 | 1.3% | |
| Other / Operations | $9,831,000 | 17.4% | |
| Total Expenditure | $56,478,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,188
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,532 | $71,303,000 | $56,478,000 | $29,062,000 | $715,000 | $117,715,000 |
| FY 2023 | 3,554 | $64,086,000 | $53,796,000 | $27,837,000 | $300,000 | $40,435,000 |
| FY 2022 | 3,517 | $57,679,000 | $50,192,000 | $26,329,000 | $202,000 | $46,652,000 |
| FY 2021 | 3,454 | $56,451,000 | $47,671,000 | $25,174,000 | $745,000 | $52,695,000 |
| FY 2020 | 3,539 | $52,006,000 | $48,144,000 | $24,226,000 | $3,203,000 | $60,865,000 |