WI
Regular Public School District
3 Schools
Port Edwards School District
Port Edwards, WI 54469
•
Wood County
•
3 Operating Schools
(715) 887-9000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 444 students
Total Revenue
$9,065,000
Total Expenditure
$8,418,000
Classroom Instruction
$4,098,000
Outstanding Debt
$7,478,000
Revenue Sources
| State Government Funds | $4,924,000 | 54.3% | |
| Local Taxes & Fees | $3,361,000 | 37.1% | |
| Federal Aid | $780,000 | 8.6% | |
| Total Revenue | $9,065,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,098,000 | 48.7% | |
| Support Services | $2,328,000 | 27.7% | |
| Capital Outlays | $127,000 | 1.5% | |
| Other / Operations | $1,865,000 | 22.2% | |
| Total Expenditure | $8,418,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 444 | $9,065,000 | $8,418,000 | $4,098,000 | $127,000 | $7,478,000 |
| FY 2023 | 447 | $8,934,000 | $8,071,000 | $3,620,000 | $227,000 | $262,000 |
| FY 2022 | 438 | $8,573,000 | $8,203,000 | $3,436,000 | $353,000 | $343,000 |
| FY 2021 | 435 | $8,196,000 | $7,907,000 | $3,556,000 | $252,000 | $421,000 |
| FY 2020 | 466 | $7,800,000 | $7,598,000 | $3,564,000 | $218,000 | $494,000 |