Skip to main content
WI Regular Public School District 2 Schools

Whitehall School District

Whitehall, WI 54773 • Trempealeau County • 2 Operating Schools
(715) 538-4374
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 758 students
Census F-33 • FY 2024
Total Revenue
$15,911,000
Total Expenditure
$16,169,000
Classroom Instruction
$7,353,000
Outstanding Debt
$9,597,000

Revenue Sources

State Government Funds: $9,030,000 (56.8%) Local Taxes & Fees: $5,600,000 (35.2%) Federal Aid: $1,281,000 (8.1%)
State Government Funds $9,030,000 56.8%
Local Taxes & Fees $5,600,000 35.2%
Federal Aid $1,281,000 8.1%
Total Revenue $15,911,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,353,000 (45.5%) Support Services: $4,437,000 (27.4%) Capital Outlays: $2,380,000 (14.7%) Other / Operations: $1,999,000 (12.4%)
Classroom Instruction $7,353,000 45.5%
Support Services $4,437,000 27.4%
Capital Outlays $2,380,000 14.7%
Other / Operations $1,999,000 12.4%
Total Expenditure $16,169,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $16,158$16,158FY 2020 Expenditure/Student: $14,936$14,936FY 2020771 stdsFY 2021 Revenue/Student: $17,690$17,690FY 2021 Expenditure/Student: $16,053$16,053FY 2021748 stdsFY 2022 Revenue/Student: $19,533$19,533FY 2022 Expenditure/Student: $18,332$18,332FY 2022778 stdsFY 2023 Revenue/Student: $20,199$20,199FY 2023 Expenditure/Student: $19,600$19,600FY 2023773 stdsFY 2024 Revenue/Student: $20,991$20,991FY 2024 Expenditure/Student: $21,331$21,331FY 2024758 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,331

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 758 $15,911,000 $16,169,000 $7,353,000 $2,380,000 $9,597,000
FY 2023 773 $15,614,000 $15,151,000 $7,241,000 $1,187,000 $10,142,000
FY 2022 778 $15,197,000 $14,262,000 $6,671,000 $1,372,000 $8,899,000
FY 2021 748 $13,232,000 $12,008,000 $5,955,000 $400,000 $9,617,000
FY 2020 771 $12,458,000 $11,516,000 $5,757,000 $286,000 $10,312,000