WI
Regular Public School District
2 Schools
Pittsville School District
Pittsville, WI 54466
•
Wood County
•
2 Operating Schools
(715) 884-6694
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 551 students
Total Revenue
$10,896,000
Total Expenditure
$10,409,000
Classroom Instruction
$5,043,000
Outstanding Debt
$7,120,000
Revenue Sources
| State Government Funds | $6,147,000 | 56.4% | |
| Local Taxes & Fees | $3,822,000 | 35.1% | |
| Federal Aid | $927,000 | 8.5% | |
| Total Revenue | $10,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,043,000 | 48.4% | |
| Support Services | $3,911,000 | 37.6% | |
| Capital Outlays | $109,000 | 1% | |
| Other / Operations | $1,346,000 | 12.9% | |
| Total Expenditure | $10,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,149
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 551 | $10,896,000 | $10,409,000 | $5,043,000 | $109,000 | $7,120,000 |
| FY 2023 | 562 | $10,828,000 | $11,192,000 | $4,744,000 | $459,000 | $7,585,000 |
| FY 2022 | 563 | $10,537,000 | $13,033,000 | $4,448,000 | $3,124,000 | $7,920,000 |
| FY 2021 | 556 | $10,064,000 | $12,609,000 | $4,214,000 | $3,575,000 | $8,275,000 |
| FY 2020 | 581 | $9,186,000 | $9,140,000 | $4,019,000 | $716,000 | $8,425,000 |