WI
Regular Public School District
2 Schools
Cassville School District
Cassville, WI 53806
•
Grant County
•
2 Operating Schools
(608) 725-5116
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 169 students
Total Revenue
$4,841,000
Total Expenditure
$4,805,000
Classroom Instruction
$2,149,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,390,000 | 49.4% | |
| Local Taxes & Fees | $1,870,000 | 38.6% | |
| Federal Aid | $581,000 | 12% | |
| Total Revenue | $4,841,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,149,000 | 44.7% | |
| Support Services | $1,550,000 | 32.3% | |
| Capital Outlays | $172,000 | 3.6% | |
| Other / Operations | $934,000 | 19.4% | |
| Total Expenditure | $4,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,994
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 169 | $4,841,000 | $4,805,000 | $2,149,000 | $172,000 | $0 |
| FY 2023 | 172 | $4,759,000 | $4,987,000 | $2,260,000 | $223,000 | $0 |
| FY 2022 | 183 | $4,640,000 | $4,604,000 | $2,194,000 | $157,000 | $0 |
| FY 2021 | 193 | $4,271,000 | $4,236,000 | $2,113,000 | $115,000 | $0 |
| FY 2020 | 204 | $4,212,000 | $3,935,000 | $2,027,000 | $94,000 | $0 |