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WI Regular Public School District 2 Schools

Reedsville School District

Reedsville, WI 54230 • Manitowoc County • 2 Operating Schools
(920) 754-4341
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 594 students
Census F-33 • FY 2024
Total Revenue
$11,916,000
Total Expenditure
$12,040,000
Classroom Instruction
$5,936,000
Outstanding Debt
$100,000

Revenue Sources

State Government Funds: $6,848,000 (57.5%) Local Taxes & Fees: $3,918,000 (32.9%) Federal Aid: $1,150,000 (9.7%)
State Government Funds $6,848,000 57.5%
Local Taxes & Fees $3,918,000 32.9%
Federal Aid $1,150,000 9.7%
Total Revenue $11,916,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,936,000 (49.3%) Support Services: $3,232,000 (26.8%) Capital Outlays: $201,000 (1.7%) Other / Operations: $2,671,000 (22.2%)
Classroom Instruction $5,936,000 49.3%
Support Services $3,232,000 26.8%
Capital Outlays $201,000 1.7%
Other / Operations $2,671,000 22.2%
Total Expenditure $12,040,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,432$19,432FY 2020 Expenditure/Student: $16,048$16,048FY 2020562 stdsFY 2021 Revenue/Student: $21,226$21,226FY 2021 Expenditure/Student: $17,904$17,904FY 2021540 stdsFY 2022 Revenue/Student: $22,085$22,085FY 2022 Expenditure/Student: $18,933$18,933FY 2022568 stdsFY 2023 Revenue/Student: $20,354$20,354FY 2023 Expenditure/Student: $26,909$26,909FY 2023584 stdsFY 2024 Revenue/Student: $20,061$20,061FY 2024 Expenditure/Student: $20,269$20,269FY 2024594 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,909

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 594 $11,916,000 $12,040,000 $5,936,000 $201,000 $100,000
FY 2023 584 $11,887,000 $15,715,000 $4,497,000 $1,574,000 $300,000
FY 2022 568 $12,544,000 $10,754,000 $4,849,000 $113,000 $0
FY 2021 540 $11,462,000 $9,668,000 $4,521,000 $290,000 $2,342,000
FY 2020 562 $10,921,000 $9,019,000 $4,488,000 $347,000 $3,486,000