WI
Regular Public School District
4 Schools
Northwood School District
Minong, WI 54859
•
Washburn County
•
4 Operating Schools
(715) 466-2297
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 328 students
Total Revenue
$6,853,000
Total Expenditure
$6,482,000
Classroom Instruction
$3,037,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,895,000 | 27.7% | |
| Local Taxes & Fees | $3,812,000 | 55.6% | |
| Federal Aid | $1,146,000 | 16.7% | |
| Total Revenue | $6,853,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,037,000 | 46.9% | |
| Support Services | $1,831,000 | 28.2% | |
| Capital Outlays | $558,000 | 8.6% | |
| Other / Operations | $1,056,000 | 16.3% | |
| Total Expenditure | $6,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 328 | $6,853,000 | $6,482,000 | $3,037,000 | $558,000 | $0 |
| FY 2023 | 313 | $6,215,000 | $6,009,000 | $3,051,000 | $125,000 | $0 |
| FY 2022 | 321 | $6,460,000 | $5,899,000 | $3,101,000 | $166,000 | $0 |
| FY 2021 | 314 | $5,584,000 | $6,402,000 | $2,986,000 | $801,000 | $55,000 |
| FY 2020 | 319 | $5,624,000 | $5,579,000 | $3,043,000 | $66,000 | $110,000 |