WI
Regular Public School District
12 Schools
Wisconsin Rapids School District
Wisconsin Rapids, WI 54494
•
Wood County
•
12 Operating Schools
(715) 424-6701
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,637 students
Total Revenue
$93,489,000
Total Expenditure
$87,139,000
Classroom Instruction
$43,878,000
Outstanding Debt
$27,845,000
Revenue Sources
| State Government Funds | $57,911,000 | 61.9% | |
| Local Taxes & Fees | $26,050,000 | 27.9% | |
| Federal Aid | $9,528,000 | 10.2% | |
| Total Revenue | $93,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,878,000 | 50.4% | |
| Support Services | $28,190,000 | 32.4% | |
| Capital Outlays | $2,784,000 | 3.2% | |
| Other / Operations | $12,287,000 | 14.1% | |
| Total Expenditure | $87,139,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,764
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,637 | $93,489,000 | $87,139,000 | $43,878,000 | $2,784,000 | $27,845,000 |
| FY 2023 | 4,678 | $95,560,000 | $111,169,000 | $40,969,000 | $29,920,000 | $35,280,000 |
| FY 2022 | 4,838 | $93,576,000 | $91,743,000 | $42,316,000 | $15,941,000 | $43,876,000 |
| FY 2021 | 4,985 | $89,877,000 | $77,286,000 | $42,909,000 | $3,702,000 | $15,455,000 |
| FY 2020 | 5,112 | $77,324,000 | $73,971,000 | $39,033,000 | $5,883,000 | $24,010,000 |