WI
Regular Public School District
4 Schools
Campbellsport School District
Campbellsport, WI 53010
•
Fond du Lac County
•
4 Operating Schools
(920) 533-8381
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,318 students
Total Revenue
$23,287,000
Total Expenditure
$23,394,000
Classroom Instruction
$11,475,000
Outstanding Debt
$18,020,000
Revenue Sources
| State Government Funds | $12,528,000 | 53.8% | |
| Local Taxes & Fees | $9,073,000 | 39% | |
| Federal Aid | $1,686,000 | 7.2% | |
| Total Revenue | $23,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,475,000 | 49.1% | |
| Support Services | $7,404,000 | 31.6% | |
| Capital Outlays | $316,000 | 1.4% | |
| Other / Operations | $4,199,000 | 17.9% | |
| Total Expenditure | $23,394,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,318 | $23,287,000 | $23,394,000 | $11,475,000 | $316,000 | $18,020,000 |
| FY 2023 | 1,338 | $22,905,000 | $20,234,000 | $9,572,000 | $155,000 | $19,155,000 |
| FY 2022 | 1,317 | $21,938,000 | $20,930,000 | $10,222,000 | $350,000 | $20,232,000 |
| FY 2021 | 1,276 | $20,680,000 | $20,848,000 | $9,513,000 | $1,237,000 | $22,390,000 |
| FY 2020 | 1,321 | $20,692,000 | $20,783,000 | $8,953,000 | $1,893,000 | $23,400,000 |