WI
Regular Public School District
4 Schools
East Troy Community School District
East Troy, WI 53120
•
Walworth County
•
4 Operating Schools
(262) 642-6710
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,436 students
Total Revenue
$30,044,000
Total Expenditure
$28,366,000
Classroom Instruction
$11,910,000
Outstanding Debt
$16,360,000
Revenue Sources
| State Government Funds | $11,897,000 | 39.6% | |
| Local Taxes & Fees | $17,041,000 | 56.7% | |
| Federal Aid | $1,106,000 | 3.7% | |
| Total Revenue | $30,044,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,910,000 | 42% | |
| Support Services | $9,924,000 | 35% | |
| Capital Outlays | $1,490,000 | 5.3% | |
| Other / Operations | $5,042,000 | 17.8% | |
| Total Expenditure | $28,366,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,922
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,436 | $30,044,000 | $28,366,000 | $11,910,000 | $1,490,000 | $16,360,000 |
| FY 2023 | 1,456 | $29,952,000 | $26,359,000 | $10,985,000 | $1,717,000 | $17,360,000 |
| FY 2022 | 1,519 | $27,551,000 | $26,228,000 | $11,102,000 | $1,165,000 | $18,325,000 |
| FY 2021 | 1,501 | $27,304,000 | $24,895,000 | $11,149,000 | $1,052,000 | $19,260,000 |
| FY 2020 | 1,590 | $25,456,000 | $23,708,000 | $10,970,000 | $456,000 | $20,165,000 |