WI
Regular Public School District
2 Schools
Hustisford School District
Hustisford, WI 53034
•
Dodge County
•
2 Operating Schools
(920) 349-8109
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 282 students
Total Revenue
$6,470,000
Total Expenditure
$8,873,000
Classroom Instruction
$3,436,000
Outstanding Debt
$99,000
Revenue Sources
| State Government Funds | $2,906,000 | 44.9% | |
| Local Taxes & Fees | $2,987,000 | 46.2% | |
| Federal Aid | $577,000 | 8.9% | |
| Total Revenue | $6,470,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,436,000 | 38.7% | |
| Support Services | $2,438,000 | 27.5% | |
| Capital Outlays | $415,000 | 4.7% | |
| Other / Operations | $2,584,000 | 29.1% | |
| Total Expenditure | $8,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,465
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 282 | $6,470,000 | $8,873,000 | $3,436,000 | $415,000 | $99,000 |
| FY 2023 | 298 | $6,528,000 | $6,859,000 | $3,103,000 | $60,000 | $129,000 |
| FY 2022 | 317 | $6,718,000 | $6,810,000 | $3,268,000 | $55,000 | $195,000 |
| FY 2021 | 364 | $6,772,000 | $6,575,000 | $3,385,000 | $40,000 | $142,000 |
| FY 2020 | 388 | $6,463,000 | $6,588,000 | $3,354,000 | $113,000 | $190,000 |