WI
Regular Public School District
3 Schools
Horicon School District
Horicon, WI 53032
•
Dodge County
•
3 Operating Schools
(920) 485-2898
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 787 students
Total Revenue
$15,652,000
Total Expenditure
$15,162,000
Classroom Instruction
$6,665,000
Outstanding Debt
$21,935,000
Revenue Sources
| State Government Funds | $9,537,000 | 60.9% | |
| Local Taxes & Fees | $5,194,000 | 33.2% | |
| Federal Aid | $921,000 | 5.9% | |
| Total Revenue | $15,652,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,665,000 | 44% | |
| Support Services | $3,774,000 | 24.9% | |
| Capital Outlays | $305,000 | 2% | |
| Other / Operations | $4,418,000 | 29.1% | |
| Total Expenditure | $15,162,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 787 | $15,652,000 | $15,162,000 | $6,665,000 | $305,000 | $21,935,000 |
| FY 2023 | 799 | $16,085,000 | $15,117,000 | $5,872,000 | $1,651,000 | $23,015,000 |
| FY 2022 | 760 | $16,659,000 | $15,749,000 | $5,635,000 | $2,725,000 | $23,900,000 |
| FY 2021 | 703 | $15,738,000 | $16,290,000 | $5,424,000 | $3,514,000 | $24,825,000 |
| FY 2020 | 718 | $13,461,000 | $33,938,000 | $5,143,000 | $22,643,000 | $25,670,000 |