WI
Regular Public School District
3 Schools
Gilmanton School District
Gilmanton, WI 54743
•
Buffalo County
•
3 Operating Schools
(715) 946-3158
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 130 students
Total Revenue
$3,472,000
Total Expenditure
$3,382,000
Classroom Instruction
$1,365,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,588,000 | 45.7% | |
| Local Taxes & Fees | $1,437,000 | 41.4% | |
| Federal Aid | $447,000 | 12.9% | |
| Total Revenue | $3,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,365,000 | 40.4% | |
| Support Services | $1,078,000 | 31.9% | |
| Capital Outlays | $169,000 | 5% | |
| Other / Operations | $770,000 | 22.8% | |
| Total Expenditure | $3,382,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,708
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 130 | $3,472,000 | $3,382,000 | $1,365,000 | $169,000 | $0 |
| FY 2023 | 135 | $3,567,000 | $3,230,000 | $1,399,000 | $129,000 | $0 |
| FY 2022 | 141 | $3,577,000 | $3,358,000 | $1,466,000 | $45,000 | $0 |
| FY 2021 | 161 | $3,313,000 | $2,978,000 | $1,283,000 | $40,000 | $0 |
| FY 2020 | 159 | $2,863,000 | $2,925,000 | $1,267,000 | $19,000 | $0 |