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WI Regular Public School District 3 Schools

Prairie Farm Public School District

Prairie Farm, WI 54762 • Barron County • 3 Operating Schools
(715) 455-1861
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 358 students
Census F-33 • FY 2024
Total Revenue
$7,284,000
Total Expenditure
$6,734,000
Classroom Instruction
$3,669,000
Outstanding Debt
$700,000

Revenue Sources

State Government Funds: $3,671,000 (50.4%) Local Taxes & Fees: $2,901,000 (39.8%) Federal Aid: $712,000 (9.8%)
State Government Funds $3,671,000 50.4%
Local Taxes & Fees $2,901,000 39.8%
Federal Aid $712,000 9.8%
Total Revenue $7,284,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,669,000 (54.5%) Support Services: $2,054,000 (30.5%) Capital Outlays: $167,000 (2.5%) Other / Operations: $844,000 (12.5%)
Classroom Instruction $3,669,000 54.5%
Support Services $2,054,000 30.5%
Capital Outlays $167,000 2.5%
Other / Operations $844,000 12.5%
Total Expenditure $6,734,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $15,211$15,211FY 2020 Expenditure/Student: $14,789$14,789FY 2020393 stdsFY 2021 Revenue/Student: $15,526$15,526FY 2021 Expenditure/Student: $15,360$15,360FY 2021386 stdsFY 2022 Revenue/Student: $17,568$17,568FY 2022 Expenditure/Student: $17,618$17,618FY 2022387 stdsFY 2023 Revenue/Student: $18,642$18,642FY 2023 Expenditure/Student: $18,666$18,666FY 2023380 stdsFY 2024 Revenue/Student: $20,346$20,346FY 2024 Expenditure/Student: $18,810$18,810FY 2024358 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,346

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 358 $7,284,000 $6,734,000 $3,669,000 $167,000 $700,000
FY 2023 380 $7,084,000 $7,093,000 $3,693,000 $128,000 $800,000
FY 2022 387 $6,799,000 $6,818,000 $3,582,000 $220,000 $900,000
FY 2021 386 $5,993,000 $5,929,000 $3,384,000 $198,000 $700,000
FY 2020 393 $5,978,000 $5,812,000 $3,130,000 $62,000 $800,000