WI
Regular Public School District
3 Schools
Webster School District
Webster, WI 54893
•
Burnett County
•
3 Operating Schools
(715) 866-4391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 623 students
Total Revenue
$12,616,000
Total Expenditure
$11,830,000
Classroom Instruction
$6,116,000
Outstanding Debt
$4,215,000
Revenue Sources
| State Government Funds | $3,520,000 | 27.9% | |
| Local Taxes & Fees | $7,755,000 | 61.5% | |
| Federal Aid | $1,341,000 | 10.6% | |
| Total Revenue | $12,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,116,000 | 51.7% | |
| Support Services | $3,772,000 | 31.9% | |
| Capital Outlays | $388,000 | 3.3% | |
| Other / Operations | $1,554,000 | 13.1% | |
| Total Expenditure | $11,830,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,547
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 623 | $12,616,000 | $11,830,000 | $6,116,000 | $388,000 | $4,215,000 |
| FY 2023 | 646 | $12,626,000 | $12,953,000 | $5,905,000 | $1,134,000 | $4,855,000 |
| FY 2022 | 643 | $12,208,000 | $15,141,000 | $5,672,000 | $3,766,000 | $5,475,000 |
| FY 2021 | 633 | $11,530,000 | $12,498,000 | $5,174,000 | $2,323,000 | $6,075,000 |
| FY 2020 | 693 | $11,250,000 | $9,935,000 | $4,945,000 | $301,000 | $7,315,000 |