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WI Regular Public School District 3 Schools

Wauzeka-Steuben School District

Wauzeka, WI 53826 • Crawford County • 3 Operating Schools
(608) 875-5311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 209 students
Census F-33 • FY 2024
Total Revenue
$6,157,000
Total Expenditure
$9,837,000
Classroom Instruction
$2,805,000
Outstanding Debt
$740,000

Revenue Sources

State Government Funds: $3,574,000 (58%) Local Taxes & Fees: $1,951,000 (31.7%) Federal Aid: $632,000 (10.3%)
State Government Funds $3,574,000 58%
Local Taxes & Fees $1,951,000 31.7%
Federal Aid $632,000 10.3%
Total Revenue $6,157,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,805,000 (28.5%) Support Services: $1,744,000 (17.7%) Capital Outlays: $1,441,000 (14.6%) Other / Operations: $3,847,000 (39.1%)
Classroom Instruction $2,805,000 28.5%
Support Services $1,744,000 17.7%
Capital Outlays $1,441,000 14.6%
Other / Operations $3,847,000 39.1%
Total Expenditure $9,837,000 100.0%

Financial Comparison & Trends Chart

$0$13,750$27,500$41,250$55,000FY 2020 Revenue/Student: $19,808$19,808FY 2020 Expenditure/Student: $17,698$17,698FY 2020255 stdsFY 2021 Revenue/Student: $22,612$22,612FY 2021 Expenditure/Student: $20,274$20,274FY 2021237 stdsFY 2022 Revenue/Student: $23,644$23,644FY 2022 Expenditure/Student: $22,178$22,178FY 2022236 stdsFY 2023 Revenue/Student: $25,027$25,027FY 2023 Expenditure/Student: $23,416$23,416FY 2023257 stdsFY 2024 Revenue/Student: $29,459$29,459FY 2024 Expenditure/Student: $47,067$47,067FY 2024209 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $47,067

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 209 $6,157,000 $9,837,000 $2,805,000 $1,441,000 $740,000
FY 2023 257 $6,432,000 $6,018,000 $2,680,000 $780,000 $0
FY 2022 236 $5,580,000 $5,234,000 $2,522,000 $76,000 $0
FY 2021 237 $5,359,000 $4,805,000 $2,282,000 $280,000 $0
FY 2020 255 $5,051,000 $4,513,000 $2,141,000 $127,000 $0