WI
Regular Public School District
8 Schools
Burlington Area School District
Burlington, WI 53105
•
Racine County
•
8 Operating Schools
(262) 763-0210
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,919 students
Total Revenue
$58,961,000
Total Expenditure
$54,135,000
Classroom Instruction
$29,474,000
Outstanding Debt
$26,205,000
Revenue Sources
| State Government Funds | $30,342,000 | 51.5% | |
| Local Taxes & Fees | $24,197,000 | 41% | |
| Federal Aid | $4,422,000 | 7.5% | |
| Total Revenue | $58,961,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,474,000 | 54.4% | |
| Support Services | $14,716,000 | 27.2% | |
| Capital Outlays | $1,907,000 | 3.5% | |
| Other / Operations | $8,038,000 | 14.8% | |
| Total Expenditure | $54,135,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,150
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,919 | $58,961,000 | $54,135,000 | $29,474,000 | $1,907,000 | $26,205,000 |
| FY 2023 | 2,922 | $59,173,000 | $53,325,000 | $26,707,000 | $2,494,000 | $32,360,000 |
| FY 2022 | 2,967 | $53,414,000 | $58,416,000 | $26,694,000 | $10,096,000 | $37,439,000 |
| FY 2021 | 3,026 | $52,358,000 | $70,052,000 | $26,566,000 | $22,935,000 | $40,390,000 |
| FY 2020 | 3,125 | $50,126,000 | $60,008,000 | $26,171,000 | $14,782,000 | $43,250,000 |