WI
Regular Public School District
3 Schools
West Salem School District
West Salem, WI 54669
•
La Crosse County
•
3 Operating Schools
(608) 786-0700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,841 students
Total Revenue
$37,684,000
Total Expenditure
$34,515,000
Classroom Instruction
$16,763,000
Outstanding Debt
$19,530,000
Revenue Sources
| State Government Funds | $19,075,000 | 50.6% | |
| Local Taxes & Fees | $15,991,000 | 42.4% | |
| Federal Aid | $2,618,000 | 6.9% | |
| Total Revenue | $37,684,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,763,000 | 48.6% | |
| Support Services | $10,239,000 | 29.7% | |
| Capital Outlays | $1,583,000 | 4.6% | |
| Other / Operations | $5,930,000 | 17.2% | |
| Total Expenditure | $34,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,469
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,841 | $37,684,000 | $34,515,000 | $16,763,000 | $1,583,000 | $19,530,000 |
| FY 2023 | 1,861 | $32,632,000 | $30,415,000 | $14,713,000 | $1,681,000 | $20,800,000 |
| FY 2022 | 1,833 | $31,445,000 | $28,630,000 | $14,518,000 | $1,550,000 | $22,638,000 |
| FY 2021 | 1,782 | $30,284,000 | $28,168,000 | $13,431,000 | $3,236,000 | $24,718,000 |
| FY 2020 | 1,838 | $27,234,000 | $26,801,000 | $12,867,000 | $2,619,000 | $26,030,000 |