WI
Regular Public School District
2 Schools
Phelps School District
Phelps, WI 54554
•
Vilas County
•
2 Operating Schools
(715) 545-2724
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 92 students
Total Revenue
$3,761,000
Total Expenditure
$3,699,000
Classroom Instruction
$1,441,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $989,000 | 26.3% | |
| Local Taxes & Fees | $2,504,000 | 66.6% | |
| Federal Aid | $268,000 | 7.1% | |
| Total Revenue | $3,761,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,441,000 | 39% | |
| Support Services | $1,227,000 | 33.2% | |
| Capital Outlays | $55,000 | 1.5% | |
| Other / Operations | $976,000 | 26.4% | |
| Total Expenditure | $3,699,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,871
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 92 | $3,761,000 | $3,699,000 | $1,441,000 | $55,000 | $0 |
| FY 2023 | 85 | $3,899,000 | $3,702,000 | $1,468,000 | $80,000 | $0 |
| FY 2022 | 94 | $3,988,000 | $3,702,000 | $1,464,000 | $222,000 | $0 |
| FY 2021 | 103 | $3,985,000 | $3,359,000 | $1,358,000 | $11,000 | $0 |
| FY 2020 | 117 | $3,979,000 | $3,240,000 | $1,368,000 | $65,000 | $0 |