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WI Regular Public School District 4 Schools

Wonewoc-Union Center School District

Wonewoc, WI 53968 • Juneau County • 4 Operating Schools
(608) 464-3165
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 384 students
Census F-33 • FY 2024
Total Revenue
$8,193,000
Total Expenditure
$9,188,000
Classroom Instruction
$3,252,000
Outstanding Debt
$3,987,000

Revenue Sources

State Government Funds: $3,938,000 (48.1%) Local Taxes & Fees: $3,199,000 (39%) Federal Aid: $1,056,000 (12.9%)
State Government Funds $3,938,000 48.1%
Local Taxes & Fees $3,199,000 39%
Federal Aid $1,056,000 12.9%
Total Revenue $8,193,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,252,000 (35.4%) Support Services: $2,640,000 (28.7%) Capital Outlays: $410,000 (4.5%) Other / Operations: $2,886,000 (31.4%)
Classroom Instruction $3,252,000 35.4%
Support Services $2,640,000 28.7%
Capital Outlays $410,000 4.5%
Other / Operations $2,886,000 31.4%
Total Expenditure $9,188,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $18,542$18,542FY 2020 Expenditure/Student: $17,503$17,503FY 2020334 stdsFY 2021 Revenue/Student: $21,131$21,131FY 2021 Expenditure/Student: $25,534$25,534FY 2021335 stdsFY 2022 Revenue/Student: $22,125$22,125FY 2022 Expenditure/Student: $26,835$26,835FY 2022351 stdsFY 2023 Revenue/Student: $22,948$22,948FY 2023 Expenditure/Student: $21,805$21,805FY 2023348 stdsFY 2024 Revenue/Student: $21,336$21,336FY 2024 Expenditure/Student: $23,927$23,927FY 2024384 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,835

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 384 $8,193,000 $9,188,000 $3,252,000 $410,000 $3,987,000
FY 2023 348 $7,986,000 $7,588,000 $3,056,000 $552,000 $4,230,000
FY 2022 351 $7,766,000 $9,419,000 $2,919,000 $2,786,000 $4,605,000
FY 2021 335 $7,079,000 $8,554,000 $2,797,000 $2,594,000 $4,975,000
FY 2020 334 $6,193,000 $5,846,000 $2,533,000 $317,000 $860,000