WI
Regular Public School District
4 Schools
Saint Croix Falls School District
Saint Croix Falls, WI 54024
•
Polk County
•
4 Operating Schools
(715) 483-2401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,055 students
Total Revenue
$22,251,000
Total Expenditure
$20,419,000
Classroom Instruction
$9,838,000
Outstanding Debt
$15,555,000
Revenue Sources
| State Government Funds | $10,341,000 | 46.5% | |
| Local Taxes & Fees | $10,487,000 | 47.1% | |
| Federal Aid | $1,423,000 | 6.4% | |
| Total Revenue | $22,251,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,838,000 | 48.2% | |
| Support Services | $4,931,000 | 24.1% | |
| Capital Outlays | $579,000 | 2.8% | |
| Other / Operations | $5,071,000 | 24.8% | |
| Total Expenditure | $20,419,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,055 | $22,251,000 | $20,419,000 | $9,838,000 | $579,000 | $15,555,000 |
| FY 2023 | 1,075 | $22,151,000 | $20,195,000 | $9,090,000 | $1,524,000 | $17,335,000 |
| FY 2022 | 1,083 | $21,501,000 | $27,123,000 | $9,113,000 | $8,976,000 | $19,183,000 |
| FY 2021 | 1,045 | $20,038,000 | $21,809,000 | $8,809,000 | $5,019,000 | $15,840,000 |
| FY 2020 | 1,096 | $17,914,000 | $17,271,000 | $8,408,000 | $865,000 | $8,065,000 |