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WI Regular Public School District 2 Schools

Iowa-Grant School District

Livingston, WI 53554 • Iowa County • 2 Operating Schools
(608) 943-6311
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 667 students
Census F-33 • FY 2024
Total Revenue
$12,886,000
Total Expenditure
$13,042,000
Classroom Instruction
$6,928,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $8,322,000 (64.6%) Local Taxes & Fees: $3,013,000 (23.4%) Federal Aid: $1,551,000 (12%)
State Government Funds $8,322,000 64.6%
Local Taxes & Fees $3,013,000 23.4%
Federal Aid $1,551,000 12%
Total Revenue $12,886,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,928,000 (53.1%) Support Services: $3,708,000 (28.4%) Capital Outlays: $733,000 (5.6%) Other / Operations: $1,673,000 (12.8%)
Classroom Instruction $6,928,000 53.1%
Support Services $3,708,000 28.4%
Capital Outlays $733,000 5.6%
Other / Operations $1,673,000 12.8%
Total Expenditure $13,042,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,116$16,116FY 2020 Expenditure/Student: $15,189$15,189FY 2020735 stdsFY 2021 Revenue/Student: $16,883$16,883FY 2021 Expenditure/Student: $16,556$16,556FY 2021711 stdsFY 2022 Revenue/Student: $17,516$17,516FY 2022 Expenditure/Student: $17,171$17,171FY 2022694 stdsFY 2023 Revenue/Student: $18,383$18,383FY 2023 Expenditure/Student: $18,296$18,296FY 2023676 stdsFY 2024 Revenue/Student: $19,319$19,319FY 2024 Expenditure/Student: $19,553$19,553FY 2024667 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,553

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 667 $12,886,000 $13,042,000 $6,928,000 $733,000 $0
FY 2023 676 $12,427,000 $12,368,000 $6,759,000 $225,000 $0
FY 2022 694 $12,156,000 $11,917,000 $6,541,000 $187,000 $164,000
FY 2021 711 $12,004,000 $11,771,000 $6,546,000 $205,000 $324,000
FY 2020 735 $11,845,000 $11,164,000 $6,335,000 $272,000 $486,000