School district · Pierce County, WI

Ellsworth School District 1's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Ellsworth School District 1 took in $29.7 million and spent $27.7 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

State tax money65%School district taxes25%Fees for services (school lunches)3.8%Fines and other3.5%County and local tax money2.2%

What stands out

65%

of Ellsworth School District 1's money comes from state tax money.A typical school district with fewer than 5,000 students gets 59%.

School district taxes25%

Property tax
25%$7.5 million

Fees for services3.8%

Fees for services
3.8%$1.1 million
What's in fees for servicesOther school charges and school lunches
  • Other school charges$592 thousand
  • School lunches$528 thousand

Amounts are by Census type of charge.

State tax money65%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
65%$19.5 million

County and local tax money2.2%

Money passed on by the county or other local governments.

From the county and other local governments
2.2%$657 thousand

Fines and other3.5%

Interest, rents and other
3.5%$1.0 million
Fines
<0.1%$5 thousand

Where it goes

Schools and colleges94%Sent to other local governments3.7%Interest on debt1.8%

Spending by category100%

Schools and colleges
94%$26.1 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$26.1 million
Sent to other local governments
3.7%$1.0 million
What's in sent to other local governmentsSent to school districts; sent to local governments: other and not broken out and 1 more
  • Sent to school districts$883 thousand
  • Sent to local governments: other and not broken out$123 thousand
  • Sent to the state government$24 thousand
Interest on debt
1.8%$501 thousand
Sources and moreWhere these numbers come from and what they cover

Ellsworth School District 1. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of Ellsworth School District 1 itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.