WI
Regular Public School District
4 Schools
Evansville Community School District
Evansville, WI 53536
•
Rock County
•
4 Operating Schools
(608) 882-5224
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,697 students
Total Revenue
$30,132,000
Total Expenditure
$29,856,000
Classroom Instruction
$14,260,000
Outstanding Debt
$25,790,000
Revenue Sources
| State Government Funds | $18,033,000 | 59.8% | |
| Local Taxes & Fees | $10,264,000 | 34.1% | |
| Federal Aid | $1,835,000 | 6.1% | |
| Total Revenue | $30,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,260,000 | 47.8% | |
| Support Services | $9,138,000 | 30.6% | |
| Capital Outlays | $919,000 | 3.1% | |
| Other / Operations | $5,539,000 | 18.6% | |
| Total Expenditure | $29,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,999
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,697 | $30,132,000 | $29,856,000 | $14,260,000 | $919,000 | $25,790,000 |
| FY 2023 | 1,594 | $30,945,000 | $27,441,000 | $14,321,000 | $247,000 | $27,145,000 |
| FY 2022 | 1,725 | $30,726,000 | $28,427,000 | $14,349,000 | $1,615,000 | $29,918,000 |
| FY 2021 | 1,698 | $28,738,000 | $32,857,000 | $13,645,000 | $6,991,000 | $32,820,000 |
| FY 2020 | 1,807 | $30,309,000 | $52,402,000 | $13,665,000 | $27,073,000 | $35,855,000 |