WI
Regular Public School District
1 Schools
Hartford UHS School District
Hartford, WI 53027
•
Washington County
•
1 Operating Schools
(262) 670-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,364 students
Total Revenue
$25,071,000
Total Expenditure
$24,140,000
Classroom Instruction
$11,719,000
Outstanding Debt
$5,740,000
Revenue Sources
| State Government Funds | $11,500,000 | 45.9% | |
| Local Taxes & Fees | $11,833,000 | 47.2% | |
| Federal Aid | $1,738,000 | 6.9% | |
| Total Revenue | $25,071,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,719,000 | 48.5% | |
| Support Services | $7,797,000 | 32.3% | |
| Capital Outlays | $494,000 | 2% | |
| Other / Operations | $4,130,000 | 17.1% | |
| Total Expenditure | $24,140,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,613
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,364 | $25,071,000 | $24,140,000 | $11,719,000 | $494,000 | $5,740,000 |
| FY 2023 | 1,316 | $24,495,000 | $24,004,000 | $11,090,000 | $1,043,000 | $6,175,000 |
| FY 2022 | 1,338 | $24,324,000 | $24,370,000 | $10,270,000 | $1,309,000 | $6,594,000 |
| FY 2021 | 1,340 | $22,110,000 | $23,809,000 | $10,257,000 | $723,000 | $7,005,000 |
| FY 2020 | 1,333 | $21,991,000 | $23,147,000 | $10,198,000 | $1,038,000 | $7,400,000 |