WI
Regular Public School District
8 Schools
Hortonville Area School District
Hortonville, WI 54944
•
Outagamie County
•
8 Operating Schools
(920) 779-7921
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,281 students
Total Revenue
$70,485,000
Total Expenditure
$65,236,000
Classroom Instruction
$32,661,000
Outstanding Debt
$42,760,000
Revenue Sources
| State Government Funds | $40,946,000 | 58.1% | |
| Local Taxes & Fees | $25,292,000 | 35.9% | |
| Federal Aid | $4,247,000 | 6% | |
| Total Revenue | $70,485,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,661,000 | 50.1% | |
| Support Services | $20,162,000 | 30.9% | |
| Capital Outlays | $6,552,000 | 10% | |
| Other / Operations | $5,861,000 | 9% | |
| Total Expenditure | $65,236,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,232
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,281 | $70,485,000 | $65,236,000 | $32,661,000 | $6,552,000 | $42,760,000 |
| FY 2023 | 4,258 | $66,246,000 | $77,631,000 | $28,924,000 | $22,959,000 | $46,700,000 |
| FY 2022 | 4,336 | $63,579,000 | $72,103,000 | $31,253,000 | $19,061,000 | $54,168,000 |
| FY 2021 | 4,156 | $58,480,000 | $51,241,000 | $28,916,000 | $2,785,000 | $60,465,000 |
| FY 2020 | 4,146 | $52,124,000 | $47,384,000 | $26,903,000 | $2,348,000 | $23,365,000 |