WI
Regular Public School District
16 Schools
Stevens Point Area Public School District
Stevens Point, WI 54481
•
Portage County
•
16 Operating Schools
(715) 345-5444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,980 students
Total Revenue
$123,970,000
Total Expenditure
$118,317,000
Classroom Instruction
$67,552,000
Outstanding Debt
$74,135,000
Revenue Sources
| State Government Funds | $73,258,000 | 59.1% | |
| Local Taxes & Fees | $42,408,000 | 34.2% | |
| Federal Aid | $8,304,000 | 6.7% | |
| Total Revenue | $123,970,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,552,000 | 57.1% | |
| Support Services | $35,103,000 | 29.7% | |
| Capital Outlays | $3,774,000 | 3.2% | |
| Other / Operations | $11,888,000 | 10% | |
| Total Expenditure | $118,317,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,980 | $123,970,000 | $118,317,000 | $67,552,000 | $3,774,000 | $74,135,000 |
| FY 2023 | 7,025 | $120,168,000 | $119,312,000 | $61,222,000 | $9,047,000 | $84,105,000 |
| FY 2022 | 6,986 | $118,196,000 | $129,664,000 | $60,454,000 | $22,201,000 | $91,410,000 |
| FY 2021 | 6,938 | $112,233,000 | $137,881,000 | $58,563,000 | $31,175,000 | $95,165,000 |
| FY 2020 | 7,159 | $105,588,000 | $138,371,000 | $56,927,000 | $27,638,000 | $82,690,000 |