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WI Regular Public School District 2 Schools

Granton Area School District

Granton, WI 54436 • Clark County • 2 Operating Schools
(715) 238-7292
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 245 students
Census F-33 • FY 2024
Total Revenue
$7,693,000
Total Expenditure
$9,636,000
Classroom Instruction
$2,237,000
Outstanding Debt
$860,000

Revenue Sources

State Government Funds: $2,999,000 (39%) Local Taxes & Fees: $1,724,000 (22.4%) Federal Aid: $2,970,000 (38.6%)
State Government Funds $2,999,000 39%
Local Taxes & Fees $1,724,000 22.4%
Federal Aid $2,970,000 38.6%
Total Revenue $7,693,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,237,000 (23.2%) Support Services: $2,115,000 (21.9%) Capital Outlays: $1,749,000 (18.2%) Other / Operations: $3,535,000 (36.7%)
Classroom Instruction $2,237,000 23.2%
Support Services $2,115,000 21.9%
Capital Outlays $1,749,000 18.2%
Other / Operations $3,535,000 36.7%
Total Expenditure $9,636,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $20,903$20,903FY 2020 Expenditure/Student: $19,903$19,903FY 2020226 stdsFY 2021 Revenue/Student: $24,825$24,825FY 2021 Expenditure/Student: $23,811$23,811FY 2021217 stdsFY 2022 Revenue/Student: $27,704$27,704FY 2022 Expenditure/Student: $26,275$26,275FY 2022233 stdsFY 2023 Revenue/Student: $32,062$32,062FY 2023 Expenditure/Student: $34,053$34,053FY 2023226 stdsFY 2024 Revenue/Student: $31,400$31,400FY 2024 Expenditure/Student: $39,331$39,331FY 2024245 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,331

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 245 $7,693,000 $9,636,000 $2,237,000 $1,749,000 $860,000
FY 2023 226 $7,246,000 $7,696,000 $2,351,000 $1,197,000 $845,000
FY 2022 233 $6,455,000 $6,122,000 $1,876,000 $166,000 $1,055,000
FY 2021 217 $5,387,000 $5,167,000 $1,805,000 $139,000 $1,263,000
FY 2020 226 $4,724,000 $4,498,000 $1,827,000 $143,000 $1,463,000