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WI Regular Public School District 3 Schools

Argyle School District

Argyle, WI 53504 • Lafayette County • 3 Operating Schools
(608) 543-3318
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 284 students
Census F-33 • FY 2024
Total Revenue
$6,311,000
Total Expenditure
$7,725,000
Classroom Instruction
$2,933,000
Outstanding Debt
$5,865,000

Revenue Sources

State Government Funds: $3,226,000 (51.1%) Local Taxes & Fees: $2,492,000 (39.5%) Federal Aid: $593,000 (9.4%)
State Government Funds $3,226,000 51.1%
Local Taxes & Fees $2,492,000 39.5%
Federal Aid $593,000 9.4%
Total Revenue $6,311,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,933,000 (38%) Support Services: $1,766,000 (22.9%) Capital Outlays: $126,000 (1.6%) Other / Operations: $2,900,000 (37.5%)
Classroom Instruction $2,933,000 38%
Support Services $1,766,000 22.9%
Capital Outlays $126,000 1.6%
Other / Operations $2,900,000 37.5%
Total Expenditure $7,725,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $16,944$16,944FY 2020 Expenditure/Student: $16,257$16,257FY 2020288 stdsFY 2021 Revenue/Student: $17,024$17,024FY 2021 Expenditure/Student: $16,224$16,224FY 2021295 stdsFY 2022 Revenue/Student: $19,388$19,388FY 2022 Expenditure/Student: $18,478$18,478FY 2022291 stdsFY 2023 Revenue/Student: $20,464$20,464FY 2023 Expenditure/Student: $18,836$18,836FY 2023293 stdsFY 2024 Revenue/Student: $22,222$22,222FY 2024 Expenditure/Student: $27,201$27,201FY 2024284 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,201

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 284 $6,311,000 $7,725,000 $2,933,000 $126,000 $5,865,000
FY 2023 293 $5,996,000 $5,519,000 $2,849,000 $75,000 $6,280,000
FY 2022 291 $5,642,000 $5,377,000 $2,710,000 $53,000 $6,690,000
FY 2021 295 $5,022,000 $4,786,000 $2,549,000 $14,000 $7,090,000
FY 2020 288 $4,880,000 $4,682,000 $2,445,000 $72,000 $7,480,000