WI
Regular Public School District
1 Schools
Bristol #1 School District
Bristol, WI 53104
•
Kenosha County
•
1 Operating Schools
(262) 857-2334
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 814 students
Total Revenue
$13,932,000
Total Expenditure
$23,706,000
Classroom Instruction
$6,177,000
Outstanding Debt
$20,501,000
Revenue Sources
| State Government Funds | $6,257,000 | 44.9% | |
| Local Taxes & Fees | $7,189,000 | 51.6% | |
| Federal Aid | $486,000 | 3.5% | |
| Total Revenue | $13,932,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,177,000 | 26.1% | |
| Support Services | $14,063,000 | 59.3% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $3,465,000 | 14.6% | |
| Total Expenditure | $23,706,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,123
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 814 | $13,932,000 | $23,706,000 | $6,177,000 | $1,000 | $20,501,000 |
| FY 2023 | 782 | $15,388,000 | $18,305,000 | $6,236,000 | $2,000 | $21,442,000 |
| FY 2022 | 830 | $11,999,000 | $11,344,000 | $6,032,000 | $142,000 | $23,478,000 |
| FY 2021 | 803 | $11,450,000 | $10,071,000 | $5,424,000 | $181,000 | $1,468,000 |
| FY 2020 | 851 | $10,584,000 | $9,710,000 | $5,657,000 | $31,000 | $2,968,000 |