WI
Regular Public School District
2 Schools
Hillsboro School District
Hillsboro, WI 54634
•
Vernon County
•
2 Operating Schools
(608) 489-2221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 477 students
Total Revenue
$11,081,000
Total Expenditure
$10,731,000
Classroom Instruction
$4,967,000
Outstanding Debt
$3,685,000
Revenue Sources
| State Government Funds | $5,590,000 | 50.4% | |
| Local Taxes & Fees | $3,580,000 | 32.3% | |
| Federal Aid | $1,911,000 | 17.2% | |
| Total Revenue | $11,081,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,967,000 | 46.3% | |
| Support Services | $3,771,000 | 35.1% | |
| Capital Outlays | $646,000 | 6% | |
| Other / Operations | $1,347,000 | 12.6% | |
| Total Expenditure | $10,731,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,231
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 477 | $11,081,000 | $10,731,000 | $4,967,000 | $646,000 | $3,685,000 |
| FY 2023 | 502 | $11,127,000 | $10,533,000 | $4,870,000 | $805,000 | $4,103,000 |
| FY 2022 | 543 | $11,141,000 | $10,678,000 | $4,814,000 | $945,000 | $4,523,000 |
| FY 2021 | 533 | $10,298,000 | $9,916,000 | $4,645,000 | $1,048,000 | $4,938,000 |
| FY 2020 | 561 | $9,383,000 | $10,784,000 | $4,589,000 | $2,618,000 | $5,358,000 |