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WI Regular Public School District 4 Schools

Beloit Turner School District

Beloit, WI 53511 • Rock County • 4 Operating Schools
(608) 364-6372
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,665 students
Census F-33 • FY 2024
Total Revenue
$26,885,000
Total Expenditure
$25,607,000
Classroom Instruction
$11,992,000
Outstanding Debt
$19,171,000

Revenue Sources

State Government Funds: $13,709,000 (51%) Local Taxes & Fees: $10,691,000 (39.8%) Federal Aid: $2,485,000 (9.2%)
State Government Funds $13,709,000 51%
Local Taxes & Fees $10,691,000 39.8%
Federal Aid $2,485,000 9.2%
Total Revenue $26,885,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,992,000 (46.8%) Support Services: $7,942,000 (31%) Capital Outlays: $542,000 (2.1%) Other / Operations: $5,131,000 (20%)
Classroom Instruction $11,992,000 46.8%
Support Services $7,942,000 31%
Capital Outlays $542,000 2.1%
Other / Operations $5,131,000 20%
Total Expenditure $25,607,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $13,830$13,830FY 2020 Expenditure/Student: $15,703$15,703FY 20201,595 stdsFY 2021 Revenue/Student: $14,540$14,540FY 2021 Expenditure/Student: $24,331$24,331FY 20211,621 stdsFY 2022 Revenue/Student: $15,420$15,420FY 2022 Expenditure/Student: $16,737$16,737FY 20221,640 stdsFY 2023 Revenue/Student: $15,757$15,757FY 2023 Expenditure/Student: $14,979$14,979FY 20231,631 stdsFY 2024 Revenue/Student: $16,147$16,147FY 2024 Expenditure/Student: $15,380$15,380FY 20241,665 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,331

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,665 $26,885,000 $25,607,000 $11,992,000 $542,000 $19,171,000
FY 2023 1,631 $25,699,000 $24,431,000 $11,169,000 $860,000 $20,720,000
FY 2022 1,640 $25,289,000 $27,449,000 $11,316,000 $5,268,000 $22,216,000
FY 2021 1,621 $23,569,000 $39,441,000 $10,214,000 $19,210,000 $22,675,000
FY 2020 1,595 $22,059,000 $25,047,000 $9,850,000 $5,224,000 $23,383,000