WI
Regular Public School District
3 Schools
Winter School District
Winter, WI 54896
•
Sawyer County
•
3 Operating Schools
(715) 266-3301
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 225 students
Total Revenue
$7,089,000
Total Expenditure
$6,641,000
Classroom Instruction
$2,707,000
Outstanding Debt
$2,275,000
Revenue Sources
| State Government Funds | $1,738,000 | 24.5% | |
| Local Taxes & Fees | $3,523,000 | 49.7% | |
| Federal Aid | $1,828,000 | 25.8% | |
| Total Revenue | $7,089,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,707,000 | 40.8% | |
| Support Services | $2,162,000 | 32.6% | |
| Capital Outlays | $958,000 | 14.4% | |
| Other / Operations | $814,000 | 12.3% | |
| Total Expenditure | $6,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,507
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 225 | $7,089,000 | $6,641,000 | $2,707,000 | $958,000 | $2,275,000 |
| FY 2023 | 249 | $6,244,000 | $5,912,000 | $2,313,000 | $380,000 | $3,345,000 |
| FY 2022 | 245 | $5,545,000 | $6,490,000 | $2,278,000 | $1,627,000 | $3,542,000 |
| FY 2021 | 245 | $5,451,000 | $6,707,000 | $2,005,000 | $2,301,000 | $3,735,000 |
| FY 2020 | 251 | $4,908,000 | $4,512,000 | $2,107,000 | $110,000 | $0 |