WI
Regular Public School District
2 Schools
Rio Community School District
Rio, WI 53960
•
Columbia County
•
2 Operating Schools
(920) 992-3141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 357 students
Total Revenue
$8,512,000
Total Expenditure
$9,841,000
Classroom Instruction
$3,824,000
Outstanding Debt
$1,536,000
Revenue Sources
| State Government Funds | $4,268,000 | 50.1% | |
| Local Taxes & Fees | $3,612,000 | 42.4% | |
| Federal Aid | $632,000 | 7.4% | |
| Total Revenue | $8,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,824,000 | 38.9% | |
| Support Services | $2,682,000 | 27.3% | |
| Capital Outlays | $81,000 | 0.8% | |
| Other / Operations | $3,254,000 | 33.1% | |
| Total Expenditure | $9,841,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,566
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 357 | $8,512,000 | $9,841,000 | $3,824,000 | $81,000 | $1,536,000 |
| FY 2023 | 360 | $8,088,000 | $7,577,000 | $3,696,000 | $118,000 | $1,706,000 |
| FY 2022 | 367 | $7,884,000 | $7,201,000 | $3,507,000 | $216,000 | $1,869,000 |
| FY 2021 | 382 | $7,144,000 | $6,748,000 | $3,410,000 | $186,000 | $2,032,000 |
| FY 2020 | 387 | $6,963,000 | $7,186,000 | $3,504,000 | $399,000 | $2,203,000 |