WI
Regular Public School District
3 Schools
Plum City School District
Plum City, WI 54761
•
Pierce County
•
3 Operating Schools
(715) 317-7002
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 209 students
Total Revenue
$5,854,000
Total Expenditure
$6,201,000
Classroom Instruction
$2,929,000
Outstanding Debt
$1,330,000
Revenue Sources
| State Government Funds | $3,143,000 | 53.7% | |
| Local Taxes & Fees | $2,219,000 | 37.9% | |
| Federal Aid | $492,000 | 8.4% | |
| Total Revenue | $5,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,929,000 | 47.2% | |
| Support Services | $1,944,000 | 31.3% | |
| Capital Outlays | $73,000 | 1.2% | |
| Other / Operations | $1,255,000 | 20.2% | |
| Total Expenditure | $6,201,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 209 | $5,854,000 | $6,201,000 | $2,929,000 | $73,000 | $1,330,000 |
| FY 2023 | 240 | $5,459,000 | $5,456,000 | $2,769,000 | $16,000 | $1,500,000 |
| FY 2022 | 253 | $5,015,000 | $5,091,000 | $2,581,000 | $27,000 | $1,669,000 |
| FY 2021 | 255 | $4,845,000 | $4,530,000 | $2,291,000 | $39,000 | $1,835,000 |
| FY 2020 | 253 | $4,747,000 | $4,909,000 | $2,301,000 | $569,000 | $2,000,000 |