Skip to main content
WI Regular Public School District 2 Schools

Wabeno Area School District

Wabeno, WI 54566 • Forest County • 2 Operating Schools
(715) 473-2592
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 371 students
Census F-33 • FY 2024
Total Revenue
$10,941,000
Total Expenditure
$8,945,000
Classroom Instruction
$4,791,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,555,000 (23.4%) Local Taxes & Fees: $6,544,000 (59.8%) Federal Aid: $1,842,000 (16.8%)
State Government Funds $2,555,000 23.4%
Local Taxes & Fees $6,544,000 59.8%
Federal Aid $1,842,000 16.8%
Total Revenue $10,941,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,791,000 (53.6%) Support Services: $3,065,000 (34.3%) Capital Outlays: $333,000 (3.7%) Other / Operations: $756,000 (8.5%)
Classroom Instruction $4,791,000 53.6%
Support Services $3,065,000 34.3%
Capital Outlays $333,000 3.7%
Other / Operations $756,000 8.5%
Total Expenditure $8,945,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $21,466$21,466FY 2020 Expenditure/Student: $20,266$20,266FY 2020380 stdsFY 2021 Revenue/Student: $24,895$24,895FY 2021 Expenditure/Student: $21,737$21,737FY 2021353 stdsFY 2022 Revenue/Student: $26,738$26,738FY 2022 Expenditure/Student: $21,975$21,975FY 2022367 stdsFY 2023 Revenue/Student: $26,642$26,642FY 2023 Expenditure/Student: $22,757$22,757FY 2023391 stdsFY 2024 Revenue/Student: $29,491$29,491FY 2024 Expenditure/Student: $24,111$24,111FY 2024371 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,491

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 371 $10,941,000 $8,945,000 $4,791,000 $333,000 $0
FY 2023 391 $10,417,000 $8,898,000 $4,531,000 $186,000 $0
FY 2022 367 $9,813,000 $8,065,000 $4,152,000 $220,000 $0
FY 2021 353 $8,788,000 $7,673,000 $4,237,000 $70,000 $0
FY 2020 380 $8,157,000 $7,701,000 $4,062,000 $257,000 $0