Skip to main content
WI Regular Public School District 2 Schools

Darlington Community School District

Darlington, WI 53530 • Lafayette County • 2 Operating Schools
(608) 776-2006
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 890 students
Census F-33 • FY 2024
Total Revenue
$20,540,000
Total Expenditure
$20,215,000
Classroom Instruction
$8,285,000
Outstanding Debt
$2,482,000

Revenue Sources

State Government Funds: $10,904,000 (53.1%) Local Taxes & Fees: $4,796,000 (23.3%) Federal Aid: $4,840,000 (23.6%)
State Government Funds $10,904,000 53.1%
Local Taxes & Fees $4,796,000 23.3%
Federal Aid $4,840,000 23.6%
Total Revenue $20,540,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,285,000 (41%) Support Services: $4,335,000 (21.4%) Capital Outlays: $6,101,000 (30.2%) Other / Operations: $1,494,000 (7.4%)
Classroom Instruction $8,285,000 41%
Support Services $4,335,000 21.4%
Capital Outlays $6,101,000 30.2%
Other / Operations $1,494,000 7.4%
Total Expenditure $20,215,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $15,370$15,370FY 2020 Expenditure/Student: $14,251$14,251FY 2020852 stdsFY 2021 Revenue/Student: $16,393$16,393FY 2021 Expenditure/Student: $14,406$14,406FY 2021853 stdsFY 2022 Revenue/Student: $17,999$17,999FY 2022 Expenditure/Student: $16,024$16,024FY 2022864 stdsFY 2023 Revenue/Student: $19,262$19,262FY 2023 Expenditure/Student: $19,329$19,329FY 2023900 stdsFY 2024 Revenue/Student: $23,079$23,079FY 2024 Expenditure/Student: $22,713$22,713FY 2024890 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,079

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 890 $20,540,000 $20,215,000 $8,285,000 $6,101,000 $2,482,000
FY 2023 900 $17,336,000 $17,396,000 $7,741,000 $3,738,000 $2,984,000
FY 2022 864 $15,551,000 $13,845,000 $7,138,000 $1,048,000 $2,415,000
FY 2021 853 $13,983,000 $12,288,000 $6,777,000 $459,000 $2,840,000
FY 2020 852 $13,095,000 $12,142,000 $6,352,000 $545,000 $3,245,000