WI
Regular Public School District
4 Schools
Westby Area School District
Westby, WI 54667
•
Vernon County
•
4 Operating Schools
(608) 634-0101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 995 students
Total Revenue
$23,332,000
Total Expenditure
$20,444,000
Classroom Instruction
$9,881,000
Outstanding Debt
$7,605,000
Revenue Sources
| State Government Funds | $13,265,000 | 56.9% | |
| Local Taxes & Fees | $7,186,000 | 30.8% | |
| Federal Aid | $2,881,000 | 12.3% | |
| Total Revenue | $23,332,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,881,000 | 48.3% | |
| Support Services | $5,652,000 | 27.6% | |
| Capital Outlays | $1,242,000 | 6.1% | |
| Other / Operations | $3,669,000 | 17.9% | |
| Total Expenditure | $20,444,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,471
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 995 | $23,332,000 | $20,444,000 | $9,881,000 | $1,242,000 | $7,605,000 |
| FY 2023 | 1,037 | $22,624,000 | $23,053,000 | $8,747,000 | $6,144,000 | $11,040,000 |
| FY 2022 | 1,012 | $21,571,000 | $23,753,000 | $8,371,000 | $7,537,000 | $14,171,000 |
| FY 2021 | 1,044 | $19,494,000 | $16,932,000 | $8,006,000 | $1,386,000 | $14,045,000 |
| FY 2020 | 1,061 | $18,017,000 | $15,364,000 | $7,417,000 | $637,000 | $7,460,000 |