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WI Regular Public School District 3 Schools

Spring Valley School District

Spring Valley, WI 54767 • Pierce County • 3 Operating Schools
(715) 778-5551
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 666 students
Census F-33 • FY 2024
Total Revenue
$13,892,000
Total Expenditure
$12,066,000
Classroom Instruction
$5,573,000
Outstanding Debt
$16,820,000

Revenue Sources

State Government Funds: $8,372,000 (60.3%) Local Taxes & Fees: $4,704,000 (33.9%) Federal Aid: $816,000 (5.9%)
State Government Funds $8,372,000 60.3%
Local Taxes & Fees $4,704,000 33.9%
Federal Aid $816,000 5.9%
Total Revenue $13,892,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,573,000 (46.2%) Support Services: $3,738,000 (31%) Capital Outlays: $210,000 (1.7%) Other / Operations: $2,545,000 (21.1%)
Classroom Instruction $5,573,000 46.2%
Support Services $3,738,000 31%
Capital Outlays $210,000 1.7%
Other / Operations $2,545,000 21.1%
Total Expenditure $12,066,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $17,987$17,987FY 2020 Expenditure/Student: $17,672$17,672FY 2020765 stdsFY 2021 Revenue/Student: $17,224$17,224FY 2021 Expenditure/Student: $39,295$39,295FY 2021702 stdsFY 2022 Revenue/Student: $19,756$19,756FY 2022 Expenditure/Student: $21,814$21,814FY 2022716 stdsFY 2023 Revenue/Student: $19,654$19,654FY 2023 Expenditure/Student: $18,804$18,804FY 2023708 stdsFY 2024 Revenue/Student: $20,859$20,859FY 2024 Expenditure/Student: $18,117$18,117FY 2024666 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,295

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 666 $13,892,000 $12,066,000 $5,573,000 $210,000 $16,820,000
FY 2023 708 $13,915,000 $13,313,000 $5,422,000 $1,160,000 $17,745,000
FY 2022 716 $14,145,000 $15,619,000 $5,435,000 $3,629,000 $19,255,000
FY 2021 702 $12,091,000 $27,585,000 $5,095,000 $16,977,000 $22,020,000
FY 2020 765 $13,760,000 $13,519,000 $5,313,000 $3,061,000 $22,520,000