WI
Regular Public School District
3 Schools
Rosholt School District
Rosholt, WI 54473
•
Portage County
•
3 Operating Schools
(715) 677-4541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 485 students
Total Revenue
$10,258,000
Total Expenditure
$10,156,000
Classroom Instruction
$4,127,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,082,000 | 49.5% | |
| Local Taxes & Fees | $4,427,000 | 43.2% | |
| Federal Aid | $749,000 | 7.3% | |
| Total Revenue | $10,258,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,127,000 | 40.6% | |
| Support Services | $3,687,000 | 36.3% | |
| Capital Outlays | $434,000 | 4.3% | |
| Other / Operations | $1,908,000 | 18.8% | |
| Total Expenditure | $10,156,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 485 | $10,258,000 | $10,156,000 | $4,127,000 | $434,000 | $0 |
| FY 2023 | 475 | $10,036,000 | $8,529,000 | $3,774,000 | $57,000 | $0 |
| FY 2022 | 505 | $9,013,000 | $7,914,000 | $3,821,000 | $223,000 | $0 |
| FY 2021 | 501 | $8,421,000 | $7,219,000 | $3,410,000 | $141,000 | $0 |
| FY 2020 | 512 | $8,115,000 | $6,758,000 | $3,192,000 | $177,000 | $0 |