WI
Regular Public School District
5 Schools
De Soto Area School District
De Soto, WI 54624
•
Vernon County
•
5 Operating Schools
(608) 648-0102
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 455 students
Total Revenue
$10,348,000
Total Expenditure
$9,751,000
Classroom Instruction
$4,553,000
Outstanding Debt
$3,620,000
Revenue Sources
| State Government Funds | $5,059,000 | 48.9% | |
| Local Taxes & Fees | $3,549,000 | 34.3% | |
| Federal Aid | $1,740,000 | 16.8% | |
| Total Revenue | $10,348,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,553,000 | 46.7% | |
| Support Services | $3,398,000 | 34.8% | |
| Capital Outlays | $189,000 | 1.9% | |
| Other / Operations | $1,611,000 | 16.5% | |
| Total Expenditure | $9,751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 455 | $10,348,000 | $9,751,000 | $4,553,000 | $189,000 | $3,620,000 |
| FY 2023 | 468 | $9,973,000 | $9,222,000 | $4,373,000 | $184,000 | $3,960,000 |
| FY 2022 | 476 | $9,553,000 | $8,734,000 | $4,279,000 | $150,000 | $4,416,000 |
| FY 2021 | 490 | $9,112,000 | $8,479,000 | $4,100,000 | $233,000 | $4,796,000 |
| FY 2020 | 508 | $8,435,000 | $7,793,000 | $3,730,000 | $78,000 | $5,169,000 |