WI
Regular Public School District
3 Schools
Brodhead School District
Brodhead, WI 53520
•
Green County
•
3 Operating Schools
(608) 897-2141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,017 students
Total Revenue
$18,687,000
Total Expenditure
$17,329,000
Classroom Instruction
$9,407,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,382,000 | 55.6% | |
| Local Taxes & Fees | $6,517,000 | 34.9% | |
| Federal Aid | $1,788,000 | 9.6% | |
| Total Revenue | $18,687,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,407,000 | 54.3% | |
| Support Services | $4,980,000 | 28.7% | |
| Capital Outlays | $1,207,000 | 7% | |
| Other / Operations | $1,735,000 | 10% | |
| Total Expenditure | $17,329,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,375
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,017 | $18,687,000 | $17,329,000 | $9,407,000 | $1,207,000 | $0 |
| FY 2023 | 1,016 | $17,332,000 | $16,619,000 | $9,010,000 | $545,000 | $0 |
| FY 2022 | 1,039 | $16,025,000 | $15,664,000 | $8,665,000 | $406,000 | $0 |
| FY 2021 | 974 | $14,912,000 | $14,833,000 | $8,251,000 | $239,000 | $0 |
| FY 2020 | 1,018 | $14,436,000 | $14,171,000 | $8,017,000 | $211,000 | $0 |