WI
Regular Public School District
8 Schools
Superior School District
Superior, WI 54880
•
Douglas County
•
8 Operating Schools
(715) 394-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,023 students
Total Revenue
$80,068,000
Total Expenditure
$69,333,000
Classroom Instruction
$34,340,000
Outstanding Debt
$65,546,000
Revenue Sources
| State Government Funds | $48,580,000 | 60.7% | |
| Local Taxes & Fees | $22,082,000 | 27.6% | |
| Federal Aid | $9,406,000 | 11.7% | |
| Total Revenue | $80,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,340,000 | 49.5% | |
| Support Services | $27,837,000 | 40.1% | |
| Capital Outlays | $1,987,000 | 2.9% | |
| Other / Operations | $5,169,000 | 7.5% | |
| Total Expenditure | $69,333,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,903
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,023 | $80,068,000 | $69,333,000 | $34,340,000 | $1,987,000 | $65,546,000 |
| FY 2023 | 4,155 | $77,005,000 | $68,234,000 | $32,600,000 | $1,585,000 | $73,555,000 |
| FY 2022 | 4,181 | $76,832,000 | $68,095,000 | $33,192,000 | $1,795,000 | $84,185,000 |
| FY 2021 | 4,321 | $70,992,000 | $62,776,000 | $32,017,000 | $1,800,000 | $88,985,000 |
| FY 2020 | 4,538 | $68,952,000 | $60,271,000 | $31,997,000 | $623,000 | $95,630,000 |