WI
Regular Public School District
3 Schools
Phillips School District
Phillips, WI 54555
•
Price County
•
3 Operating Schools
(715) 339-2419
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 690 students
Total Revenue
$13,995,000
Total Expenditure
$14,175,000
Classroom Instruction
$6,370,000
Outstanding Debt
$9,633,000
Revenue Sources
| State Government Funds | $6,341,000 | 45.3% | |
| Local Taxes & Fees | $6,370,000 | 45.5% | |
| Federal Aid | $1,284,000 | 9.2% | |
| Total Revenue | $13,995,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,370,000 | 44.9% | |
| Support Services | $4,319,000 | 30.5% | |
| Capital Outlays | $732,000 | 5.2% | |
| Other / Operations | $2,754,000 | 19.4% | |
| Total Expenditure | $14,175,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 690 | $13,995,000 | $14,175,000 | $6,370,000 | $732,000 | $9,633,000 |
| FY 2023 | 719 | $15,000,000 | $13,765,000 | $6,183,000 | $1,304,000 | $9,200,000 |
| FY 2022 | 729 | $13,363,000 | $18,986,000 | $6,011,000 | $7,044,000 | $10,720,000 |
| FY 2021 | 744 | $12,264,000 | $13,696,000 | $5,655,000 | $2,665,000 | $11,327,000 |
| FY 2020 | 762 | $11,059,000 | $10,869,000 | $5,484,000 | $463,000 | $11,871,000 |