WI
Regular Public School District
12 Schools
Beloit School District
Beloit, WI 53511
•
Rock County
•
12 Operating Schools
(608) 361-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,098 students
Total Revenue
$110,189,000
Total Expenditure
$106,812,000
Classroom Instruction
$47,374,000
Outstanding Debt
$9,722,000
Revenue Sources
| State Government Funds | $77,728,000 | 70.5% | |
| Local Taxes & Fees | $10,909,000 | 9.9% | |
| Federal Aid | $21,552,000 | 19.6% | |
| Total Revenue | $110,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,374,000 | 44.4% | |
| Support Services | $38,936,000 | 36.5% | |
| Capital Outlays | $3,659,000 | 3.4% | |
| Other / Operations | $16,843,000 | 15.8% | |
| Total Expenditure | $106,812,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,168
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,098 | $110,189,000 | $106,812,000 | $47,374,000 | $3,659,000 | $9,722,000 |
| FY 2023 | 5,165 | $119,664,000 | $110,398,000 | $47,738,000 | $3,080,000 | $24,713,000 |
| FY 2022 | 5,534 | $123,045,000 | $111,282,000 | $57,784,000 | $1,019,000 | $28,367,000 |
| FY 2021 | 5,923 | $114,082,000 | $103,095,000 | $53,167,000 | $1,855,000 | $37,437,000 |
| FY 2020 | 6,347 | $112,205,000 | $99,860,000 | $48,968,000 | $2,636,000 | $49,149,000 |