WI
Regular Public School District
3 Schools
Belleville School District
Belleville, WI 53508
•
Dane County
•
3 Operating Schools
(608) 835-6120
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 955 students
Total Revenue
$17,212,000
Total Expenditure
$15,446,000
Classroom Instruction
$8,136,000
Outstanding Debt
$12,307,000
Revenue Sources
| State Government Funds | $9,053,000 | 52.6% | |
| Local Taxes & Fees | $7,458,000 | 43.3% | |
| Federal Aid | $701,000 | 4.1% | |
| Total Revenue | $17,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,136,000 | 52.7% | |
| Support Services | $4,815,000 | 31.2% | |
| Capital Outlays | $1,024,000 | 6.6% | |
| Other / Operations | $1,471,000 | 9.5% | |
| Total Expenditure | $15,446,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,454
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 955 | $17,212,000 | $15,446,000 | $8,136,000 | $1,024,000 | $12,307,000 |
| FY 2023 | 911 | $18,634,000 | $15,987,000 | $7,556,000 | $1,219,000 | $13,328,000 |
| FY 2022 | 928 | $16,480,000 | $13,867,000 | $6,985,000 | $555,000 | $15,912,000 |
| FY 2021 | 932 | $15,495,000 | $12,913,000 | $6,416,000 | $410,000 | $17,939,000 |
| FY 2020 | 915 | $14,183,000 | $13,566,000 | $6,342,000 | $914,000 | $19,875,000 |