WI
Regular Public School District
5 Schools
Tomorrow River School District
Amherst, WI 54406
•
Portage County
•
5 Operating Schools
(715) 824-5521
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,200 students
Total Revenue
$19,161,000
Total Expenditure
$34,367,000
Classroom Instruction
$10,365,000
Outstanding Debt
$27,652,000
Revenue Sources
| State Government Funds | $9,733,000 | 50.8% | |
| Local Taxes & Fees | $8,144,000 | 42.5% | |
| Federal Aid | $1,284,000 | 6.7% | |
| Total Revenue | $19,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,365,000 | 30.2% | |
| Support Services | $5,359,000 | 15.6% | |
| Capital Outlays | $16,373,000 | 47.6% | |
| Other / Operations | $2,270,000 | 6.6% | |
| Total Expenditure | $34,367,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,639
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,200 | $19,161,000 | $34,367,000 | $10,365,000 | $16,373,000 | $27,652,000 |
| FY 2023 | 1,217 | $20,194,000 | $24,233,000 | $9,886,000 | $6,469,000 | $28,601,000 |
| FY 2022 | 1,217 | $19,364,000 | $16,745,000 | $9,745,000 | $629,000 | $29,106,000 |
| FY 2021 | 1,210 | $16,618,000 | $16,119,000 | $9,055,000 | $964,000 | $4,729,000 |
| FY 2020 | 1,182 | $15,468,000 | $16,414,000 | $8,341,000 | $2,530,000 | $5,360,000 |