WI
Regular Public School District
4 Schools
Saint Croix Central School District
Hammond, WI 54015
•
St. Croix County
•
4 Operating Schools
(715) 796-4500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,821 students
Total Revenue
$38,275,000
Total Expenditure
$53,656,000
Classroom Instruction
$15,559,000
Outstanding Debt
$44,317,000
Revenue Sources
| State Government Funds | $17,747,000 | 46.4% | |
| Local Taxes & Fees | $16,311,000 | 42.6% | |
| Federal Aid | $4,217,000 | 11% | |
| Total Revenue | $38,275,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,559,000 | 29% | |
| Support Services | $9,675,000 | 18% | |
| Capital Outlays | $23,483,000 | 43.8% | |
| Other / Operations | $4,939,000 | 9.2% | |
| Total Expenditure | $53,656,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,465
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,821 | $38,275,000 | $53,656,000 | $15,559,000 | $23,483,000 | $44,317,000 |
| FY 2023 | 1,866 | $35,203,000 | $35,074,000 | $14,380,000 | $7,455,000 | $50,988,000 |
| FY 2022 | 1,855 | $32,438,000 | $26,820,000 | $12,781,000 | $1,694,000 | $42,552,000 |
| FY 2021 | 1,905 | $28,459,000 | $25,656,000 | $12,479,000 | $889,000 | $28,183,000 |
| FY 2020 | 1,778 | $26,065,000 | $22,703,000 | $11,659,000 | $460,000 | $30,585,000 |