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WI Regular Public School District 6 Schools

Rice Lake Area School District

Rice Lake, WI 54868 • Barron County • 6 Operating Schools
(715) 234-9007
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,177 students
Census F-33 • FY 2024
Total Revenue
$47,555,000
Total Expenditure
$40,669,000
Classroom Instruction
$20,678,000
Outstanding Debt
$13,588,000

Revenue Sources

State Government Funds: $22,011,000 (46.3%) Local Taxes & Fees: $20,658,000 (43.4%) Federal Aid: $4,886,000 (10.3%)
State Government Funds $22,011,000 46.3%
Local Taxes & Fees $20,658,000 43.4%
Federal Aid $4,886,000 10.3%
Total Revenue $47,555,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,678,000 (50.8%) Support Services: $13,562,000 (33.3%) Capital Outlays: $2,711,000 (6.7%) Other / Operations: $3,718,000 (9.1%)
Classroom Instruction $20,678,000 50.8%
Support Services $13,562,000 33.3%
Capital Outlays $2,711,000 6.7%
Other / Operations $3,718,000 9.1%
Total Expenditure $40,669,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $16,216$16,216FY 2020 Expenditure/Student: $14,343$14,343FY 20202,259 stdsFY 2021 Revenue/Student: $17,880$17,880FY 2021 Expenditure/Student: $15,440$15,440FY 20212,234 stdsFY 2022 Revenue/Student: $18,807$18,807FY 2022 Expenditure/Student: $16,102$16,102FY 20222,197 stdsFY 2023 Revenue/Student: $20,037$20,037FY 2023 Expenditure/Student: $17,781$17,781FY 20232,186 stdsFY 2024 Revenue/Student: $21,844$21,844FY 2024 Expenditure/Student: $18,681$18,681FY 20242,177 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,844

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,177 $47,555,000 $40,669,000 $20,678,000 $2,711,000 $13,588,000
FY 2023 2,186 $43,800,000 $38,869,000 $19,071,000 $1,471,000 $14,951,000
FY 2022 2,197 $41,320,000 $35,376,000 $18,713,000 $1,950,000 $16,231,000
FY 2021 2,234 $39,943,000 $34,492,000 $18,231,000 $1,787,000 $17,397,000
FY 2020 2,259 $36,631,000 $32,401,000 $17,687,000 $1,641,000 $18,395,000