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WI Regular Public School District 6 Schools

Viroqua Area School District

Viroqua, WI 54665 • Vernon County • 6 Operating Schools
(608) 637-1186
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,030 students
Census F-33 • FY 2024
Total Revenue
$24,992,000
Total Expenditure
$29,916,000
Classroom Instruction
$11,149,000
Outstanding Debt
$21,805,000

Revenue Sources

State Government Funds: $11,890,000 (47.6%) Local Taxes & Fees: $10,227,000 (40.9%) Federal Aid: $2,875,000 (11.5%)
State Government Funds $11,890,000 47.6%
Local Taxes & Fees $10,227,000 40.9%
Federal Aid $2,875,000 11.5%
Total Revenue $24,992,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,149,000 (37.3%) Support Services: $5,517,000 (18.4%) Capital Outlays: $9,099,000 (30.4%) Other / Operations: $4,151,000 (13.9%)
Classroom Instruction $11,149,000 37.3%
Support Services $5,517,000 18.4%
Capital Outlays $9,099,000 30.4%
Other / Operations $4,151,000 13.9%
Total Expenditure $29,916,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $14,541$14,541FY 2020 Expenditure/Student: $14,027$14,027FY 20201,155 stdsFY 2021 Revenue/Student: $17,860$17,860FY 2021 Expenditure/Student: $16,598$16,598FY 20211,057 stdsFY 2022 Revenue/Student: $18,376$18,376FY 2022 Expenditure/Student: $17,749$17,749FY 20221,055 stdsFY 2023 Revenue/Student: $21,291$21,291FY 2023 Expenditure/Student: $22,498$22,498FY 20231,042 stdsFY 2024 Revenue/Student: $24,264$24,264FY 2024 Expenditure/Student: $29,045$29,045FY 20241,030 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,045

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,030 $24,992,000 $29,916,000 $11,149,000 $9,099,000 $21,805,000
FY 2023 1,042 $22,185,000 $23,443,000 $10,292,000 $3,682,000 $22,550,000
FY 2022 1,055 $19,387,000 $18,725,000 $10,412,000 $1,118,000 $1,879,000
FY 2021 1,057 $18,878,000 $17,544,000 $10,103,000 $738,000 $2,260,000
FY 2020 1,155 $16,795,000 $16,201,000 $8,959,000 $628,000 $2,875,000