WI
Regular Public School District
3 Schools
Boscobel Area School District
Boscobel, WI 53805
•
Grant County
•
3 Operating Schools
(608) 375-4164
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 672 students
Total Revenue
$16,530,000
Total Expenditure
$19,120,000
Classroom Instruction
$7,217,000
Outstanding Debt
$21,125,000
Revenue Sources
| State Government Funds | $8,769,000 | 53% | |
| Local Taxes & Fees | $6,292,000 | 38.1% | |
| Federal Aid | $1,469,000 | 8.9% | |
| Total Revenue | $16,530,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,217,000 | 37.7% | |
| Support Services | $5,687,000 | 29.7% | |
| Capital Outlays | $3,733,000 | 19.5% | |
| Other / Operations | $2,483,000 | 13% | |
| Total Expenditure | $19,120,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,452
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 672 | $16,530,000 | $19,120,000 | $7,217,000 | $3,733,000 | $21,125,000 |
| FY 2023 | 703 | $14,691,000 | $15,651,000 | $7,266,000 | $335,000 | $0 |
| FY 2022 | 738 | $14,203,000 | $13,764,000 | $7,305,000 | $348,000 | $0 |
| FY 2021 | 737 | $13,215,000 | $11,646,000 | $6,806,000 | $213,000 | $0 |
| FY 2020 | 773 | $12,981,000 | $11,455,000 | $6,898,000 | $295,000 | $0 |