WI
Regular Public School District
5 Schools
Prairie du Chien Area School District
Prairie du Chien, WI 53821
•
Crawford County
•
5 Operating Schools
(608) 326-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 971 students
Total Revenue
$19,711,000
Total Expenditure
$17,893,000
Classroom Instruction
$9,733,000
Outstanding Debt
$9,154,000
Revenue Sources
| State Government Funds | $11,435,000 | 58% | |
| Local Taxes & Fees | $5,374,000 | 27.3% | |
| Federal Aid | $2,902,000 | 14.7% | |
| Total Revenue | $19,711,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,733,000 | 54.4% | |
| Support Services | $5,551,000 | 31% | |
| Capital Outlays | $799,000 | 4.5% | |
| Other / Operations | $1,810,000 | 10.1% | |
| Total Expenditure | $17,893,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 971 | $19,711,000 | $17,893,000 | $9,733,000 | $799,000 | $9,154,000 |
| FY 2023 | 986 | $20,322,000 | $17,726,000 | $9,746,000 | $138,000 | $10,179,000 |
| FY 2022 | 1,044 | $20,616,000 | $16,904,000 | $9,659,000 | $78,000 | $15,186,000 |
| FY 2021 | 1,061 | $18,560,000 | $16,321,000 | $9,538,000 | $173,000 | $16,172,000 |
| FY 2020 | 1,158 | $18,156,000 | $15,618,000 | $9,777,000 | $94,000 | $17,140,000 |