WI
Regular Public School District
7 Schools
De Forest Area School District
DeForest, WI 53532
•
Dane County
•
7 Operating Schools
(608) 842-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,153 students
Total Revenue
$80,667,000
Total Expenditure
$68,419,000
Classroom Instruction
$36,112,000
Outstanding Debt
$120,604,000
Revenue Sources
| State Government Funds | $39,434,000 | 48.9% | |
| Local Taxes & Fees | $36,990,000 | 45.9% | |
| Federal Aid | $4,243,000 | 5.3% | |
| Total Revenue | $80,667,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,112,000 | 52.8% | |
| Support Services | $23,983,000 | 35.1% | |
| Capital Outlays | $578,000 | 0.8% | |
| Other / Operations | $7,746,000 | 11.3% | |
| Total Expenditure | $68,419,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,313
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,153 | $80,667,000 | $68,419,000 | $36,112,000 | $578,000 | $120,604,000 |
| FY 2023 | 4,147 | $73,291,000 | $70,107,000 | $32,129,000 | $6,307,000 | $133,498,000 |
| FY 2022 | 4,039 | $69,104,000 | $102,289,000 | $30,317,000 | $40,518,000 | $139,638,000 |
| FY 2021 | 3,870 | $65,935,000 | $132,791,000 | $26,614,000 | $75,141,000 | $145,480,000 |
| FY 2020 | 3,951 | $68,898,000 | $63,850,000 | $25,331,000 | $11,175,000 | $141,165,000 |