Skip to main content
WI Regular Public School District 2 Schools

Thorp School District

Thorp, WI 54771 • Clark County • 2 Operating Schools
(715) 669-5401
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 544 students
Census F-33 • FY 2024
Total Revenue
$10,671,000
Total Expenditure
$9,879,000
Classroom Instruction
$5,070,000
Outstanding Debt
$4,270,000

Revenue Sources

State Government Funds: $6,236,000 (58.4%) Local Taxes & Fees: $2,892,000 (27.1%) Federal Aid: $1,543,000 (14.5%)
State Government Funds $6,236,000 58.4%
Local Taxes & Fees $2,892,000 27.1%
Federal Aid $1,543,000 14.5%
Total Revenue $10,671,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,070,000 (51.3%) Support Services: $3,182,000 (32.2%) Capital Outlays: $74,000 (0.7%) Other / Operations: $1,553,000 (15.7%)
Classroom Instruction $5,070,000 51.3%
Support Services $3,182,000 32.2%
Capital Outlays $74,000 0.7%
Other / Operations $1,553,000 15.7%
Total Expenditure $9,879,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,985$14,985FY 2020 Expenditure/Student: $14,109$14,109FY 2020614 stdsFY 2021 Revenue/Student: $17,276$17,276FY 2021 Expenditure/Student: $16,280$16,280FY 2021572 stdsFY 2022 Revenue/Student: $19,106$19,106FY 2022 Expenditure/Student: $17,998$17,998FY 2022549 stdsFY 2023 Revenue/Student: $20,810$20,810FY 2023 Expenditure/Student: $19,708$19,708FY 2023538 stdsFY 2024 Revenue/Student: $19,616$19,616FY 2024 Expenditure/Student: $18,160$18,160FY 2024544 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,810

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 544 $10,671,000 $9,879,000 $5,070,000 $74,000 $4,270,000
FY 2023 538 $11,196,000 $10,603,000 $4,876,000 $359,000 $4,692,000
FY 2022 549 $10,489,000 $9,881,000 $4,882,000 $142,000 $5,100,000
FY 2021 572 $9,882,000 $9,312,000 $4,520,000 $35,000 $5,497,000
FY 2020 614 $9,201,000 $8,663,000 $4,532,000 $117,000 $5,884,000