WI
Regular Public School District
1 Schools
Dover #1 School District
Kansasville, WI 53139
•
Racine County
•
1 Operating Schools
(262) 878-3773
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 81 students
Total Revenue
$1,653,000
Total Expenditure
$1,746,000
Classroom Instruction
$928,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $822,000 | 49.7% | |
| Local Taxes & Fees | $764,000 | 46.2% | |
| Federal Aid | $67,000 | 4.1% | |
| Total Revenue | $1,653,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $928,000 | 53.2% | |
| Support Services | $381,000 | 21.8% | |
| Capital Outlays | $34,000 | 1.9% | |
| Other / Operations | $403,000 | 23.1% | |
| Total Expenditure | $1,746,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,556
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 81 | $1,653,000 | $1,746,000 | $928,000 | $34,000 | $0 |
| FY 2023 | 86 | $1,712,000 | $1,665,000 | $843,000 | $2,000 | $0 |
| FY 2022 | 97 | $1,855,000 | $1,705,000 | $827,000 | $157,000 | $0 |
| FY 2021 | 96 | $1,911,000 | $1,679,000 | $803,000 | $9,000 | $0 |
| FY 2020 | 92 | $1,795,000 | $1,916,000 | $783,000 | $278,000 | $0 |