WI
Regular Public School District
1 Schools
Woodruff J1 School District
Arbor Vitae, WI 54568
•
Vilas County
•
1 Operating Schools
(715) 356-3282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 512 students
Total Revenue
$10,430,000
Total Expenditure
$9,358,000
Classroom Instruction
$4,610,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,732,000 | 26.2% | |
| Local Taxes & Fees | $6,995,000 | 67.1% | |
| Federal Aid | $703,000 | 6.7% | |
| Total Revenue | $10,430,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,610,000 | 49.3% | |
| Support Services | $3,594,000 | 38.4% | |
| Capital Outlays | $62,000 | 0.7% | |
| Other / Operations | $1,092,000 | 11.7% | |
| Total Expenditure | $9,358,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,371
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 512 | $10,430,000 | $9,358,000 | $4,610,000 | $62,000 | $0 |
| FY 2023 | 521 | $9,815,000 | $9,548,000 | $4,521,000 | $276,000 | $0 |
| FY 2022 | 514 | $9,382,000 | $8,969,000 | $4,354,000 | $367,000 | $0 |
| FY 2021 | 530 | $8,974,000 | $8,477,000 | $4,234,000 | $173,000 | $0 |
| FY 2020 | 520 | $8,586,000 | $7,950,000 | $4,001,000 | $196,000 | $0 |