WI
Regular Public School District
3 Schools
Deerfield Community School District
Deerfield, WI 53531
•
Dane County
•
3 Operating Schools
(608) 764-5431
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 746 students
Total Revenue
$16,226,000
Total Expenditure
$19,981,000
Classroom Instruction
$6,982,000
Outstanding Debt
$28,765,000
Revenue Sources
| State Government Funds | $7,950,000 | 49% | |
| Local Taxes & Fees | $7,429,000 | 45.8% | |
| Federal Aid | $847,000 | 5.2% | |
| Total Revenue | $16,226,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,982,000 | 34.9% | |
| Support Services | $3,797,000 | 19% | |
| Capital Outlays | $6,502,000 | 32.5% | |
| Other / Operations | $2,700,000 | 13.5% | |
| Total Expenditure | $19,981,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,784
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 746 | $16,226,000 | $19,981,000 | $6,982,000 | $6,502,000 | $28,765,000 |
| FY 2023 | 751 | $14,553,000 | $12,535,000 | $6,651,000 | $417,000 | $17,240,000 |
| FY 2022 | 726 | $13,415,000 | $11,805,000 | $6,396,000 | $362,000 | $3,325,000 |
| FY 2021 | 726 | $12,571,000 | $10,649,000 | $5,678,000 | $231,000 | $4,975,000 |
| FY 2020 | 761 | $12,663,000 | $10,872,000 | $5,890,000 | $193,000 | $6,010,000 |