WI
Regular Public School District
1 Schools
Fontana J8 School District
Fontana, WI 53125
•
Walworth County
•
1 Operating Schools
(262) 275-6881
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 203 students
Total Revenue
$6,099,000
Total Expenditure
$5,482,000
Classroom Instruction
$2,323,000
Outstanding Debt
$995,000
Revenue Sources
| State Government Funds | $1,253,000 | 20.5% | |
| Local Taxes & Fees | $4,450,000 | 73% | |
| Federal Aid | $396,000 | 6.5% | |
| Total Revenue | $6,099,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,323,000 | 42.4% | |
| Support Services | $1,891,000 | 34.5% | |
| Capital Outlays | $292,000 | 5.3% | |
| Other / Operations | $976,000 | 17.8% | |
| Total Expenditure | $5,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,044
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 203 | $6,099,000 | $5,482,000 | $2,323,000 | $292,000 | $995,000 |
| FY 2023 | 206 | $6,100,000 | $5,433,000 | $2,130,000 | $142,000 | $1,310,000 |
| FY 2022 | 199 | $5,511,000 | $4,987,000 | $2,174,000 | $41,000 | $1,879,000 |
| FY 2021 | 195 | $4,711,000 | $4,582,000 | $1,979,000 | $25,000 | $2,215,000 |
| FY 2020 | 196 | $4,745,000 | $4,047,000 | $1,979,000 | $56,000 | $2,535,000 |