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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
Census F-33 • FY 2024
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%)
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%)
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

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $17,678$17,678FY 2020 Expenditure/Student: $15,733$15,733FY 20206,347 stdsFY 2021 Revenue/Student: $19,261$19,261FY 2021 Expenditure/Student: $17,406$17,406FY 20215,923 stdsFY 2022 Revenue/Student: $22,234$22,234FY 2022 Expenditure/Student: $20,109$20,109FY 20225,534 stdsFY 2023 Revenue/Student: $23,168$23,168FY 2023 Expenditure/Student: $21,374$21,374FY 20235,165 stdsFY 2024 Revenue/Student: $21,614$21,614FY 2024 Expenditure/Student: $20,952$20,952FY 20245,098 stds
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