WI
Regular Public School District
1 Schools
Big Foot UHS School District
Walworth, WI 53184
•
Walworth County
•
1 Operating Schools
(262) 275-2116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 449 students
Total Revenue
$13,309,000
Total Expenditure
$11,241,000
Classroom Instruction
$3,882,000
Outstanding Debt
$3,625,000
Revenue Sources
| State Government Funds | $3,163,000 | 23.8% | |
| Local Taxes & Fees | $9,501,000 | 71.4% | |
| Federal Aid | $645,000 | 4.8% | |
| Total Revenue | $13,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,882,000 | 34.5% | |
| Support Services | $4,249,000 | 37.8% | |
| Capital Outlays | $816,000 | 7.3% | |
| Other / Operations | $2,294,000 | 20.4% | |
| Total Expenditure | $11,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 449 | $13,309,000 | $11,241,000 | $3,882,000 | $816,000 | $3,625,000 |
| FY 2023 | 456 | $13,420,000 | $10,898,000 | $3,695,000 | $896,000 | $5,115,000 |
| FY 2022 | 483 | $12,666,000 | $10,672,000 | $3,578,000 | $1,079,000 | $7,315,000 |
| FY 2021 | 468 | $11,416,000 | $9,572,000 | $3,446,000 | $708,000 | $8,765,000 |
| FY 2020 | 486 | $10,799,000 | $14,148,000 | $3,542,000 | $5,593,000 | $9,934,000 |