WI
Regular Public School District
7 Schools
Elkhorn Area School District
Elkhorn, WI 53121
•
Walworth County
•
7 Operating Schools
(262) 723-3160
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,490 students
Total Revenue
$59,517,000
Total Expenditure
$55,666,000
Classroom Instruction
$29,037,000
Outstanding Debt
$30,185,000
Revenue Sources
| State Government Funds | $27,338,000 | 45.9% | |
| Local Taxes & Fees | $27,932,000 | 46.9% | |
| Federal Aid | $4,247,000 | 7.1% | |
| Total Revenue | $59,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,037,000 | 52.2% | |
| Support Services | $17,347,000 | 31.2% | |
| Capital Outlays | $423,000 | 0.8% | |
| Other / Operations | $8,859,000 | 15.9% | |
| Total Expenditure | $55,666,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,054
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,490 | $59,517,000 | $55,666,000 | $29,037,000 | $423,000 | $30,185,000 |
| FY 2023 | 3,582 | $57,973,000 | $52,235,000 | $28,560,000 | $623,000 | $37,075,000 |
| FY 2022 | 3,570 | $55,014,000 | $49,962,000 | $27,441,000 | $1,515,000 | $40,039,000 |
| FY 2021 | 3,632 | $52,531,000 | $53,907,000 | $26,282,000 | $2,046,000 | $43,024,000 |
| FY 2020 | 3,567 | $48,250,000 | $44,480,000 | $25,151,000 | $565,000 | $39,023,000 |