WI
Regular Public School District
2 Schools
Cashton School District
Cashton, WI 54619
•
Monroe County
•
2 Operating Schools
(608) 654-5131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 619 students
Total Revenue
$12,102,000
Total Expenditure
$12,348,000
Classroom Instruction
$6,027,000
Outstanding Debt
$7,315,000
Revenue Sources
| State Government Funds | $6,708,000 | 55.4% | |
| Local Taxes & Fees | $3,483,000 | 28.8% | |
| Federal Aid | $1,911,000 | 15.8% | |
| Total Revenue | $12,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,027,000 | 48.8% | |
| Support Services | $3,078,000 | 24.9% | |
| Capital Outlays | $1,441,000 | 11.7% | |
| Other / Operations | $1,802,000 | 14.6% | |
| Total Expenditure | $12,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,205
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 619 | $12,102,000 | $12,348,000 | $6,027,000 | $1,441,000 | $7,315,000 |
| FY 2023 | 625 | $12,628,000 | $11,708,000 | $5,543,000 | $1,912,000 | $8,120,000 |
| FY 2022 | 621 | $11,747,000 | $10,421,000 | $5,488,000 | $707,000 | $8,954,000 |
| FY 2021 | 625 | $10,213,000 | $8,905,000 | $4,938,000 | $368,000 | $9,585,000 |
| FY 2020 | 622 | $9,631,000 | $9,610,000 | $5,019,000 | $333,000 | $10,260,000 |