WI
Regular Public School District
6 Schools
Ripon Area School District
Ripon, WI 54971
•
Fond du Lac County
•
6 Operating Schools
(920) 748-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,654 students
Total Revenue
$29,700,000
Total Expenditure
$27,652,000
Classroom Instruction
$14,445,000
Outstanding Debt
$17,875,000
Revenue Sources
| State Government Funds | $17,195,000 | 57.9% | |
| Local Taxes & Fees | $9,825,000 | 33.1% | |
| Federal Aid | $2,680,000 | 9% | |
| Total Revenue | $29,700,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,445,000 | 52.2% | |
| Support Services | $9,606,000 | 34.7% | |
| Capital Outlays | $433,000 | 1.6% | |
| Other / Operations | $3,168,000 | 11.5% | |
| Total Expenditure | $27,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,956
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,654 | $29,700,000 | $27,652,000 | $14,445,000 | $433,000 | $17,875,000 |
| FY 2023 | 1,694 | $28,250,000 | $25,866,000 | $12,998,000 | $252,000 | $19,575,000 |
| FY 2022 | 1,795 | $27,939,000 | $25,643,000 | $13,173,000 | $269,000 | $21,005,000 |
| FY 2021 | 1,954 | $27,447,000 | $24,492,000 | $13,069,000 | $270,000 | $22,405,000 |
| FY 2020 | 1,676 | $24,670,000 | $22,486,000 | $11,371,000 | $746,000 | $24,270,000 |