WI
Regular Public School District
3 Schools
Rib Lake School District
Rib Lake, WI 54470
•
Taylor County
•
3 Operating Schools
(715) 427-3222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 508 students
Total Revenue
$9,511,000
Total Expenditure
$8,112,000
Classroom Instruction
$4,264,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,455,000 | 57.4% | |
| Local Taxes & Fees | $3,108,000 | 32.7% | |
| Federal Aid | $948,000 | 10% | |
| Total Revenue | $9,511,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,264,000 | 52.6% | |
| Support Services | $2,458,000 | 30.3% | |
| Capital Outlays | $360,000 | 4.4% | |
| Other / Operations | $1,030,000 | 12.7% | |
| Total Expenditure | $8,112,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,155
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 508 | $9,511,000 | $8,112,000 | $4,264,000 | $360,000 | $0 |
| FY 2023 | 478 | $9,156,000 | $7,985,000 | $4,130,000 | $157,000 | $750,000 |
| FY 2022 | 531 | $8,385,000 | $7,647,000 | $3,914,000 | $96,000 | $1,485,000 |
| FY 2021 | 460 | $7,662,000 | $7,098,000 | $3,589,000 | $86,000 | $1,955,000 |
| FY 2020 | 488 | $7,192,000 | $6,591,000 | $3,542,000 | $79,000 | $2,410,000 |