WI
Regular Public School District
9 Schools
Baraboo School District
Baraboo, WI 53913
•
Sauk County
•
9 Operating Schools
(608) 355-3950
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,708 students
Total Revenue
$52,740,000
Total Expenditure
$44,504,000
Classroom Instruction
$21,769,000
Outstanding Debt
$40,875,000
Revenue Sources
| State Government Funds | $28,444,000 | 53.9% | |
| Local Taxes & Fees | $19,377,000 | 36.7% | |
| Federal Aid | $4,919,000 | 9.3% | |
| Total Revenue | $52,740,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,769,000 | 48.9% | |
| Support Services | $15,582,000 | 35% | |
| Capital Outlays | $866,000 | 1.9% | |
| Other / Operations | $6,287,000 | 14.1% | |
| Total Expenditure | $44,504,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,708 | $52,740,000 | $44,504,000 | $21,769,000 | $866,000 | $40,875,000 |
| FY 2023 | 2,701 | $52,256,000 | $45,476,000 | $22,099,000 | $1,501,000 | $46,855,000 |
| FY 2022 | 2,751 | $50,870,000 | $52,208,000 | $22,116,000 | $9,849,000 | $53,377,000 |
| FY 2021 | 2,786 | $46,408,000 | $67,769,000 | $21,434,000 | $27,286,000 | $59,570,000 |
| FY 2020 | 2,916 | $46,330,000 | $46,108,000 | $20,902,000 | $6,914,000 | $63,942,000 |