WI
Regular Public School District
6 Schools
Richland School District
Richland Center, WI 53581
•
Richland County
•
6 Operating Schools
(608) 647-6106
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,133 students
Total Revenue
$26,821,000
Total Expenditure
$26,448,000
Classroom Instruction
$11,242,000
Outstanding Debt
$5,375,000
Revenue Sources
| State Government Funds | $14,400,000 | 53.7% | |
| Local Taxes & Fees | $10,109,000 | 37.7% | |
| Federal Aid | $2,312,000 | 8.6% | |
| Total Revenue | $26,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,242,000 | 42.5% | |
| Support Services | $8,811,000 | 33.3% | |
| Capital Outlays | $540,000 | 2% | |
| Other / Operations | $5,855,000 | 22.1% | |
| Total Expenditure | $26,448,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,928
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,133 | $26,821,000 | $26,448,000 | $11,242,000 | $540,000 | $5,375,000 |
| FY 2023 | 1,139 | $29,532,000 | $24,192,000 | $10,076,000 | $1,881,000 | $9,669,000 |
| FY 2022 | 1,202 | $24,163,000 | $22,624,000 | $9,977,000 | $1,467,000 | $12,031,000 |
| FY 2021 | 1,211 | $22,016,000 | $21,265,000 | $9,826,000 | $1,319,000 | $12,699,000 |
| FY 2020 | 1,307 | $20,825,000 | $19,808,000 | $9,655,000 | $433,000 | $13,346,000 |