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WI Regular Public School District 3 Schools

Fennimore Community School District

Fennimore, WI 53809 • Grant County • 3 Operating Schools
(608) 822-3243
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 836 students
Census F-33 • FY 2024
Total Revenue
$14,913,000
Total Expenditure
$12,898,000
Classroom Instruction
$7,523,000
Outstanding Debt
$35,000

Revenue Sources

State Government Funds: $9,479,000 (63.6%) Local Taxes & Fees: $4,023,000 (27%) Federal Aid: $1,411,000 (9.5%)
State Government Funds $9,479,000 63.6%
Local Taxes & Fees $4,023,000 27%
Federal Aid $1,411,000 9.5%
Total Revenue $14,913,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,523,000 (58.3%) Support Services: $3,985,000 (30.9%) Capital Outlays: $440,000 (3.4%) Other / Operations: $950,000 (7.4%)
Classroom Instruction $7,523,000 58.3%
Support Services $3,985,000 30.9%
Capital Outlays $440,000 3.4%
Other / Operations $950,000 7.4%
Total Expenditure $12,898,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $15,016$15,016FY 2020 Expenditure/Student: $14,069$14,069FY 2020806 stdsFY 2021 Revenue/Student: $16,832$16,832FY 2021 Expenditure/Student: $14,897$14,897FY 2021779 stdsFY 2022 Revenue/Student: $18,463$18,463FY 2022 Expenditure/Student: $15,803$15,803FY 2022793 stdsFY 2023 Revenue/Student: $18,910$18,910FY 2023 Expenditure/Student: $17,138$17,138FY 2023810 stdsFY 2024 Revenue/Student: $17,839$17,839FY 2024 Expenditure/Student: $15,428$15,428FY 2024836 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,910

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 836 $14,913,000 $12,898,000 $7,523,000 $440,000 $35,000
FY 2023 810 $15,317,000 $13,882,000 $7,209,000 $1,378,000 $1,430,000
FY 2022 793 $14,641,000 $12,532,000 $6,890,000 $711,000 $2,412,000
FY 2021 779 $13,112,000 $11,605,000 $6,631,000 $201,000 $3,375,000
FY 2020 806 $12,103,000 $11,340,000 $6,502,000 $417,000 $4,740,000