WI
Regular Public School District
2 Schools
Belmont Community School District
Belmont, WI 53510
•
Lafayette County
•
2 Operating Schools
(608) 762-5131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 387 students
Total Revenue
$7,235,000
Total Expenditure
$6,436,000
Classroom Instruction
$3,686,000
Outstanding Debt
$7,505,000
Revenue Sources
| State Government Funds | $4,176,000 | 57.7% | |
| Local Taxes & Fees | $2,435,000 | 33.7% | |
| Federal Aid | $624,000 | 8.6% | |
| Total Revenue | $7,235,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,686,000 | 57.3% | |
| Support Services | $1,968,000 | 30.6% | |
| Capital Outlays | $58,000 | 0.9% | |
| Other / Operations | $724,000 | 11.2% | |
| Total Expenditure | $6,436,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,124
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 387 | $7,235,000 | $6,436,000 | $3,686,000 | $58,000 | $7,505,000 |
| FY 2023 | 405 | $6,913,000 | $6,632,000 | $3,419,000 | $199,000 | $7,913,000 |
| FY 2022 | 397 | $7,041,000 | $6,777,000 | $3,273,000 | $249,000 | $8,304,000 |
| FY 2021 | 361 | $6,353,000 | $6,276,000 | $2,922,000 | $239,000 | $8,683,000 |
| FY 2020 | 380 | $5,883,000 | $10,687,000 | $2,753,000 | $94,000 | $9,046,000 |