WI
Regular Public School District
4 Schools
Prescott School District
Prescott, WI 54021
•
Pierce County
•
4 Operating Schools
(715) 262-4224
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,247 students
Total Revenue
$25,193,000
Total Expenditure
$30,064,000
Classroom Instruction
$10,032,000
Outstanding Debt
$40,615,000
Revenue Sources
| State Government Funds | $13,038,000 | 51.8% | |
| Local Taxes & Fees | $11,236,000 | 44.6% | |
| Federal Aid | $919,000 | 3.6% | |
| Total Revenue | $25,193,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,032,000 | 33.4% | |
| Support Services | $7,550,000 | 25.1% | |
| Capital Outlays | $9,643,000 | 32.1% | |
| Other / Operations | $2,839,000 | 9.4% | |
| Total Expenditure | $30,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,109
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,247 | $25,193,000 | $30,064,000 | $10,032,000 | $9,643,000 | $40,615,000 |
| FY 2023 | 1,243 | $25,508,000 | $23,949,000 | $10,297,000 | $2,704,000 | $44,305,000 |
| FY 2022 | 1,290 | $24,220,000 | $20,132,000 | $9,829,000 | $473,000 | $47,812,000 |
| FY 2021 | 1,274 | $21,589,000 | $21,199,000 | $9,048,000 | $264,000 | $35,260,000 |
| FY 2020 | 1,303 | $21,464,000 | $19,190,000 | $9,199,000 | $470,000 | $34,480,000 |