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WI Regular Public School District 3 Schools

Owen-Withee School District

Owen, WI 54460 • Clark County • 3 Operating Schools
(715) 229-2151
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 463 students
Census F-33 • FY 2024
Total Revenue
$9,216,000
Total Expenditure
$8,960,000
Classroom Instruction
$4,239,000
Outstanding Debt
$3,061,000

Revenue Sources

State Government Funds: $4,977,000 (54%) Local Taxes & Fees: $3,109,000 (33.7%) Federal Aid: $1,130,000 (12.3%)
State Government Funds $4,977,000 54%
Local Taxes & Fees $3,109,000 33.7%
Federal Aid $1,130,000 12.3%
Total Revenue $9,216,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,239,000 (47.3%) Support Services: $3,147,000 (35.1%) Capital Outlays: $582,000 (6.5%) Other / Operations: $992,000 (11.1%)
Classroom Instruction $4,239,000 47.3%
Support Services $3,147,000 35.1%
Capital Outlays $582,000 6.5%
Other / Operations $992,000 11.1%
Total Expenditure $8,960,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $15,225$15,225FY 2020 Expenditure/Student: $14,662$14,662FY 2020506 stdsFY 2021 Revenue/Student: $17,373$17,373FY 2021 Expenditure/Student: $15,854$15,854FY 2021485 stdsFY 2022 Revenue/Student: $23,909$23,909FY 2022 Expenditure/Student: $23,978$23,978FY 2022460 stdsFY 2023 Revenue/Student: $25,271$25,271FY 2023 Expenditure/Student: $27,769$27,769FY 2023446 stdsFY 2024 Revenue/Student: $19,905$19,905FY 2024 Expenditure/Student: $19,352$19,352FY 2024463 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,769

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 463 $9,216,000 $8,960,000 $4,239,000 $582,000 $3,061,000
FY 2023 446 $11,271,000 $12,385,000 $4,163,000 $4,234,000 $3,873,000
FY 2022 460 $10,998,000 $11,030,000 $4,562,000 $2,823,000 $4,144,000
FY 2021 485 $8,426,000 $7,689,000 $4,231,000 $94,000 $4,532,000
FY 2020 506 $7,704,000 $7,419,000 $3,868,000 $32,000 $1,801,000