WI
Regular Public School District
3 Schools
Clinton Community School District
Clinton, WI 53525
•
Rock County
•
3 Operating Schools
(608) 676-5482
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,042 students
Total Revenue
$24,471,000
Total Expenditure
$19,864,000
Classroom Instruction
$9,472,000
Outstanding Debt
$22,961,000
Revenue Sources
| State Government Funds | $10,271,000 | 42% | |
| Local Taxes & Fees | $12,341,000 | 50.4% | |
| Federal Aid | $1,859,000 | 7.6% | |
| Total Revenue | $24,471,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,472,000 | 47.7% | |
| Support Services | $6,661,000 | 33.5% | |
| Capital Outlays | $1,434,000 | 7.2% | |
| Other / Operations | $2,297,000 | 11.6% | |
| Total Expenditure | $19,864,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,810
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,042 | $24,471,000 | $19,864,000 | $9,472,000 | $1,434,000 | $22,961,000 |
| FY 2023 | 1,062 | $27,155,000 | $30,766,000 | $8,995,000 | $12,753,000 | $25,525,000 |
| FY 2022 | 1,068 | $20,205,000 | $37,177,000 | $8,187,000 | $20,772,000 | $31,305,000 |
| FY 2021 | 1,094 | $17,832,000 | $16,516,000 | $7,722,000 | $1,801,000 | $23,325,000 |
| FY 2020 | 1,147 | $16,047,000 | $14,873,000 | $7,884,000 | $439,000 | $1,090,000 |