WI
Regular Public School District
3 Schools
Unity School District
Balsam Lake, WI 54810
•
Polk County
•
3 Operating Schools
(715) 825-3515
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 942 students
Total Revenue
$19,424,000
Total Expenditure
$17,705,000
Classroom Instruction
$7,711,000
Outstanding Debt
$10,225,000
Revenue Sources
| State Government Funds | $5,880,000 | 30.3% | |
| Local Taxes & Fees | $11,099,000 | 57.1% | |
| Federal Aid | $2,445,000 | 12.6% | |
| Total Revenue | $19,424,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,711,000 | 43.6% | |
| Support Services | $5,980,000 | 33.8% | |
| Capital Outlays | $733,000 | 4.1% | |
| Other / Operations | $3,281,000 | 18.5% | |
| Total Expenditure | $17,705,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 942 | $19,424,000 | $17,705,000 | $7,711,000 | $733,000 | $10,225,000 |
| FY 2023 | 954 | $19,472,000 | $18,152,000 | $7,381,000 | $1,029,000 | $11,128,000 |
| FY 2022 | 939 | $21,638,000 | $20,450,000 | $7,230,000 | $2,560,000 | $12,301,000 |
| FY 2021 | 930 | $17,820,000 | $16,964,000 | $7,344,000 | $610,000 | $13,177,000 |
| FY 2020 | 920 | $18,109,000 | $17,510,000 | $6,738,000 | $2,530,000 | $14,032,000 |