WI
Regular Public School District
8 Schools
Beaver Dam Unified School District
Beaver Dam, WI 53916
•
Dodge County
•
8 Operating Schools
(920) 885-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,061 students
Total Revenue
$58,782,000
Total Expenditure
$52,445,000
Classroom Instruction
$27,983,000
Outstanding Debt
$37,965,000
Revenue Sources
| State Government Funds | $34,370,000 | 58.5% | |
| Local Taxes & Fees | $18,329,000 | 31.2% | |
| Federal Aid | $6,083,000 | 10.3% | |
| Total Revenue | $58,782,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,983,000 | 53.4% | |
| Support Services | $18,885,000 | 36% | |
| Capital Outlays | $383,000 | 0.7% | |
| Other / Operations | $5,194,000 | 9.9% | |
| Total Expenditure | $52,445,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,204
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,061 | $58,782,000 | $52,445,000 | $27,983,000 | $383,000 | $37,965,000 |
| FY 2023 | 3,173 | $58,342,000 | $50,601,000 | $26,089,000 | $1,282,000 | $42,660,000 |
| FY 2022 | 3,278 | $56,508,000 | $51,059,000 | $26,057,000 | $1,984,000 | $48,212,000 |
| FY 2021 | 3,400 | $53,123,000 | $51,639,000 | $25,464,000 | $3,605,000 | $50,484,000 |
| FY 2020 | 3,466 | $52,783,000 | $50,731,000 | $25,527,000 | $1,710,000 | $54,669,000 |