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WI Regular Public School District 4 Schools

Solon Springs School District

Solon Springs, WI 54873 • Douglas County • 4 Operating Schools
(715) 378-2263
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 326 students
Census F-33 • FY 2024
Total Revenue
$7,048,000
Total Expenditure
$6,555,000
Classroom Instruction
$3,181,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,970,000 (42.1%) Local Taxes & Fees: $3,388,000 (48.1%) Federal Aid: $690,000 (9.8%)
State Government Funds $2,970,000 42.1%
Local Taxes & Fees $3,388,000 48.1%
Federal Aid $690,000 9.8%
Total Revenue $7,048,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,181,000 (48.5%) Support Services: $1,923,000 (29.3%) Capital Outlays: $282,000 (4.3%) Other / Operations: $1,169,000 (17.8%)
Classroom Instruction $3,181,000 48.5%
Support Services $1,923,000 29.3%
Capital Outlays $282,000 4.3%
Other / Operations $1,169,000 17.8%
Total Expenditure $6,555,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $19,859$19,859FY 2020 Expenditure/Student: $18,029$18,029FY 2020277 stdsFY 2021 Revenue/Student: $18,986$18,986FY 2021 Expenditure/Student: $18,738$18,738FY 2021290 stdsFY 2022 Revenue/Student: $19,896$19,896FY 2022 Expenditure/Student: $18,408$18,408FY 2022316 stdsFY 2023 Revenue/Student: $22,371$22,371FY 2023 Expenditure/Student: $20,316$20,316FY 2023307 stdsFY 2024 Revenue/Student: $21,620$21,620FY 2024 Expenditure/Student: $20,107$20,107FY 2024326 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,371

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 326 $7,048,000 $6,555,000 $3,181,000 $282,000 $0
FY 2023 307 $6,868,000 $6,237,000 $3,132,000 $158,000 $0
FY 2022 316 $6,287,000 $5,817,000 $2,873,000 $145,000 $31,000
FY 2021 290 $5,506,000 $5,434,000 $2,670,000 $480,000 $61,000
FY 2020 277 $5,501,000 $4,994,000 $2,509,000 $342,000 $90,000