Skip to main content
WI Regular Public School District 3 Schools

Benton School District

Benton, WI 53803 • Lafayette County • 3 Operating Schools
(608) 759-4002
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 218 students
Census F-33 • FY 2024
Total Revenue
$4,875,000
Total Expenditure
$5,479,000
Classroom Instruction
$1,952,000
Outstanding Debt
$80,000

Revenue Sources

State Government Funds: $3,060,000 (62.8%) Local Taxes & Fees: $1,268,000 (26%) Federal Aid: $547,000 (11.2%)
State Government Funds $3,060,000 62.8%
Local Taxes & Fees $1,268,000 26%
Federal Aid $547,000 11.2%
Total Revenue $4,875,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,952,000 (35.6%) Support Services: $1,526,000 (27.9%) Capital Outlays: $11,000 (0.2%) Other / Operations: $1,990,000 (36.3%)
Classroom Instruction $1,952,000 35.6%
Support Services $1,526,000 27.9%
Capital Outlays $11,000 0.2%
Other / Operations $1,990,000 36.3%
Total Expenditure $5,479,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,209$20,209FY 2020 Expenditure/Student: $18,587$18,587FY 2020206 stdsFY 2021 Revenue/Student: $20,029$20,029FY 2021 Expenditure/Student: $19,108$19,108FY 2021204 stdsFY 2022 Revenue/Student: $21,236$21,236FY 2022 Expenditure/Student: $21,384$21,384FY 2022216 stdsFY 2023 Revenue/Student: $20,804$20,804FY 2023 Expenditure/Student: $20,897$20,897FY 2023224 stdsFY 2024 Revenue/Student: $22,362$22,362FY 2024 Expenditure/Student: $25,133$25,133FY 2024218 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,133

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 218 $4,875,000 $5,479,000 $1,952,000 $11,000 $80,000
FY 2023 224 $4,660,000 $4,681,000 $2,012,000 $318,000 $89,000
FY 2022 216 $4,587,000 $4,619,000 $1,998,000 $235,000 $97,000
FY 2021 204 $4,086,000 $3,898,000 $1,704,000 $32,000 $104,000
FY 2020 206 $4,163,000 $3,829,000 $1,734,000 $65,000 $111,000