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WI Regular Public School District 6 Schools

Onalaska School District

Onalaska, WI 54650 • La Crosse County • 6 Operating Schools
(608) 781-9700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,970 students
Census F-33 • FY 2024
Total Revenue
$60,046,000
Total Expenditure
$84,963,000
Classroom Instruction
$27,713,000
Outstanding Debt
$57,990,000

Revenue Sources

State Government Funds: $25,309,000 (42.1%) Local Taxes & Fees: $30,971,000 (51.6%) Federal Aid: $3,766,000 (6.3%)
State Government Funds $25,309,000 42.1%
Local Taxes & Fees $30,971,000 51.6%
Federal Aid $3,766,000 6.3%
Total Revenue $60,046,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,713,000 (32.6%) Support Services: $14,999,000 (17.7%) Capital Outlays: $27,605,000 (32.5%) Other / Operations: $14,646,000 (17.2%)
Classroom Instruction $27,713,000 32.6%
Support Services $14,999,000 17.7%
Capital Outlays $27,605,000 32.5%
Other / Operations $14,646,000 17.2%
Total Expenditure $84,963,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $13,786$13,786FY 2020 Expenditure/Student: $13,138$13,138FY 20203,171 stdsFY 2021 Revenue/Student: $14,733$14,733FY 2021 Expenditure/Student: $14,234$14,234FY 20213,056 stdsFY 2022 Revenue/Student: $15,722$15,722FY 2022 Expenditure/Student: $14,633$14,633FY 20223,046 stdsFY 2023 Revenue/Student: $18,726$18,726FY 2023 Expenditure/Student: $16,002$16,002FY 20233,007 stdsFY 2024 Revenue/Student: $20,218$20,218FY 2024 Expenditure/Student: $28,607$28,607FY 20242,970 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,607

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,970 $60,046,000 $84,963,000 $27,713,000 $27,605,000 $57,990,000
FY 2023 3,007 $56,308,000 $48,117,000 $25,182,000 $1,866,000 $0
FY 2022 3,046 $47,888,000 $44,571,000 $25,266,000 $716,000 $17,192,000
FY 2021 3,056 $45,024,000 $43,499,000 $24,538,000 $232,000 $18,545,000
FY 2020 3,171 $43,715,000 $41,662,000 $24,539,000 $189,000 $18,535,000