WI
Regular Public School District
2 Schools
Genoa City J2 School District
Genoa City, WI 53128
•
Walworth County
•
2 Operating Schools
(262) 279-1053
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 456 students
Total Revenue
$10,183,000
Total Expenditure
$8,833,000
Classroom Instruction
$3,831,000
Outstanding Debt
$6,818,000
Revenue Sources
| State Government Funds | $6,025,000 | 59.2% | |
| Local Taxes & Fees | $3,504,000 | 34.4% | |
| Federal Aid | $654,000 | 6.4% | |
| Total Revenue | $10,183,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,831,000 | 43.4% | |
| Support Services | $3,273,000 | 37.1% | |
| Capital Outlays | $34,000 | 0.4% | |
| Other / Operations | $1,695,000 | 19.2% | |
| Total Expenditure | $8,833,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,331
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 456 | $10,183,000 | $8,833,000 | $3,831,000 | $34,000 | $6,818,000 |
| FY 2023 | 469 | $10,410,000 | $8,745,000 | $3,712,000 | $52,000 | $7,413,000 |
| FY 2022 | 488 | $10,407,000 | $8,665,000 | $3,869,000 | $200,000 | $7,986,000 |
| FY 2021 | 503 | $9,559,000 | $8,870,000 | $3,531,000 | $156,000 | $9,555,000 |
| FY 2020 | 497 | $9,316,000 | $8,408,000 | $3,760,000 | $113,000 | $11,040,000 |