WI
Regular Public School District
3 Schools
Hartford J1 School District
Hartford, WI 53027
•
Washington County
•
3 Operating Schools
(262) 673-3155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,429 students
Total Revenue
$30,355,000
Total Expenditure
$25,171,000
Classroom Instruction
$12,792,000
Outstanding Debt
$2,945,000
Revenue Sources
| State Government Funds | $17,449,000 | 57.5% | |
| Local Taxes & Fees | $10,842,000 | 35.7% | |
| Federal Aid | $2,064,000 | 6.8% | |
| Total Revenue | $30,355,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,792,000 | 50.8% | |
| Support Services | $7,397,000 | 29.4% | |
| Capital Outlays | $353,000 | 1.4% | |
| Other / Operations | $4,629,000 | 18.4% | |
| Total Expenditure | $25,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,242
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,429 | $30,355,000 | $25,171,000 | $12,792,000 | $353,000 | $2,945,000 |
| FY 2023 | 1,517 | $29,926,000 | $25,274,000 | $12,281,000 | $233,000 | $6,385,000 |
| FY 2022 | 1,537 | $31,170,000 | $25,817,000 | $13,142,000 | $590,000 | $7,424,000 |
| FY 2021 | 1,592 | $28,319,000 | $25,229,000 | $12,997,000 | $807,000 | $8,535,000 |
| FY 2020 | 1,660 | $27,332,000 | $27,380,000 | $12,903,000 | $1,368,000 | $9,865,000 |