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WI Regular Public School District 3 Schools

Valders Area School District

Valders, WI 54245 • Manitowoc County • 3 Operating Schools
(920) 775-9500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 955 students
Census F-33 • FY 2024
Total Revenue
$17,486,000
Total Expenditure
$19,182,000
Classroom Instruction
$8,414,000
Outstanding Debt
$12,425,000

Revenue Sources

State Government Funds: $8,609,000 (49.2%) Local Taxes & Fees: $8,131,000 (46.5%) Federal Aid: $746,000 (4.3%)
State Government Funds $8,609,000 49.2%
Local Taxes & Fees $8,131,000 46.5%
Federal Aid $746,000 4.3%
Total Revenue $17,486,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,414,000 (43.9%) Support Services: $5,392,000 (28.1%) Capital Outlays: $2,670,000 (13.9%) Other / Operations: $2,706,000 (14.1%)
Classroom Instruction $8,414,000 43.9%
Support Services $5,392,000 28.1%
Capital Outlays $2,670,000 13.9%
Other / Operations $2,706,000 14.1%
Total Expenditure $19,182,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $14,753$14,753FY 2020 Expenditure/Student: $16,251$16,251FY 2020980 stdsFY 2021 Revenue/Student: $15,684$15,684FY 2021 Expenditure/Student: $15,068$15,068FY 2021969 stdsFY 2022 Revenue/Student: $16,627$16,627FY 2022 Expenditure/Student: $15,760$15,760FY 2022989 stdsFY 2023 Revenue/Student: $18,856$18,856FY 2023 Expenditure/Student: $15,959$15,959FY 2023970 stdsFY 2024 Revenue/Student: $18,310$18,310FY 2024 Expenditure/Student: $20,086$20,086FY 2024955 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,086

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 955 $17,486,000 $19,182,000 $8,414,000 $2,670,000 $12,425,000
FY 2023 970 $18,290,000 $15,480,000 $7,710,000 $418,000 $24,070,000
FY 2022 989 $16,444,000 $15,587,000 $7,861,000 $582,000 $5,830,000
FY 2021 969 $15,198,000 $14,601,000 $7,652,000 $382,000 $6,845,000
FY 2020 980 $14,458,000 $15,926,000 $7,018,000 $2,755,000 $7,470,000