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WI Regular Public School District 4 Schools

Denmark School District

Denmark, WI 54208 • Brown County • 4 Operating Schools
(920) 863-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,625 students
Census F-33 • FY 2024
Total Revenue
$27,869,000
Total Expenditure
$46,606,000
Classroom Instruction
$13,220,000
Outstanding Debt
$37,740,000

Revenue Sources

State Government Funds: $15,236,000 (54.7%) Local Taxes & Fees: $10,931,000 (39.2%) Federal Aid: $1,702,000 (6.1%)
State Government Funds $15,236,000 54.7%
Local Taxes & Fees $10,931,000 39.2%
Federal Aid $1,702,000 6.1%
Total Revenue $27,869,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,220,000 (28.4%) Support Services: $8,024,000 (17.2%) Capital Outlays: $22,146,000 (47.5%) Other / Operations: $3,216,000 (6.9%)
Classroom Instruction $13,220,000 28.4%
Support Services $8,024,000 17.2%
Capital Outlays $22,146,000 47.5%
Other / Operations $3,216,000 6.9%
Total Expenditure $46,606,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $13,627$13,627FY 2020 Expenditure/Student: $12,826$12,826FY 20201,575 stdsFY 2021 Revenue/Student: $14,394$14,394FY 2021 Expenditure/Student: $13,674$13,674FY 20211,550 stdsFY 2022 Revenue/Student: $15,738$15,738FY 2022 Expenditure/Student: $14,158$14,158FY 20221,602 stdsFY 2023 Revenue/Student: $18,184$18,184FY 2023 Expenditure/Student: $14,472$14,472FY 20231,622 stdsFY 2024 Revenue/Student: $17,150$17,150FY 2024 Expenditure/Student: $28,681$28,681FY 20241,625 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,681

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,625 $27,869,000 $46,606,000 $13,220,000 $22,146,000 $37,740,000
FY 2023 1,622 $29,495,000 $23,473,000 $12,679,000 $1,151,000 $38,475,000
FY 2022 1,602 $25,213,000 $22,681,000 $13,067,000 $479,000 $10,073,000
FY 2021 1,550 $22,310,000 $21,195,000 $11,382,000 $854,000 $12,485,000
FY 2020 1,575 $21,462,000 $20,201,000 $10,905,000 $1,546,000 $13,065,000