WI
Regular Public School District
4 Schools
Cedar Grove-Belgium Area School District
Cedar Grove, WI 53013
•
Sheboygan County
•
4 Operating Schools
(920) 668-8686
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 868 students
Total Revenue
$17,601,000
Total Expenditure
$29,103,000
Classroom Instruction
$8,048,000
Outstanding Debt
$20,335,000
Revenue Sources
| State Government Funds | $9,301,000 | 52.8% | |
| Local Taxes & Fees | $7,638,000 | 43.4% | |
| Federal Aid | $662,000 | 3.8% | |
| Total Revenue | $17,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,048,000 | 27.7% | |
| Support Services | $14,632,000 | 50.3% | |
| Capital Outlays | $3,192,000 | 11% | |
| Other / Operations | $3,231,000 | 11.1% | |
| Total Expenditure | $29,103,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,529
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 868 | $17,601,000 | $29,103,000 | $8,048,000 | $3,192,000 | $20,335,000 |
| FY 2023 | 910 | $16,738,000 | $24,296,000 | $7,240,000 | $5,701,000 | $20,910,000 |
| FY 2022 | 916 | $15,778,000 | $13,328,000 | $7,063,000 | $104,000 | $42,342,000 |
| FY 2021 | 916 | $14,522,000 | $12,627,000 | $6,852,000 | $43,000 | $1,210,000 |
| FY 2020 | 958 | $14,207,000 | $12,680,000 | $6,706,000 | $202,000 | $2,355,000 |