WI
Regular Public School District
8 Schools
River Falls School District
River Falls, WI 54022
•
Pierce County
•
8 Operating Schools
(715) 425-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,452 students
Total Revenue
$58,308,000
Total Expenditure
$50,108,000
Classroom Instruction
$27,591,000
Outstanding Debt
$73,505,000
Revenue Sources
| State Government Funds | $31,507,000 | 54% | |
| Local Taxes & Fees | $24,508,000 | 42% | |
| Federal Aid | $2,293,000 | 3.9% | |
| Total Revenue | $58,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,591,000 | 55.1% | |
| Support Services | $14,191,000 | 28.3% | |
| Capital Outlays | $3,103,000 | 6.2% | |
| Other / Operations | $5,223,000 | 10.4% | |
| Total Expenditure | $50,108,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,892
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,452 | $58,308,000 | $50,108,000 | $27,591,000 | $3,103,000 | $73,505,000 |
| FY 2023 | 3,488 | $56,698,000 | $49,060,000 | $25,661,000 | $2,473,000 | $48,990,000 |
| FY 2022 | 3,479 | $54,241,000 | $48,878,000 | $25,141,000 | $2,744,000 | $54,170,000 |
| FY 2021 | 3,427 | $51,462,000 | $50,625,000 | $24,128,000 | $7,629,000 | $58,095,000 |
| FY 2020 | 3,517 | $48,447,000 | $76,995,000 | $23,782,000 | $34,977,000 | $63,455,000 |