WI
Regular Public School District
5 Schools
Jefferson School District
Jefferson, WI 53549
•
Jefferson County
•
5 Operating Schools
(920) 675-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,666 students
Total Revenue
$37,108,000
Total Expenditure
$42,183,000
Classroom Instruction
$16,902,000
Outstanding Debt
$51,343,000
Revenue Sources
| State Government Funds | $17,969,000 | 48.4% | |
| Local Taxes & Fees | $16,795,000 | 45.3% | |
| Federal Aid | $2,344,000 | 6.3% | |
| Total Revenue | $37,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,902,000 | 40.1% | |
| Support Services | $9,801,000 | 23.2% | |
| Capital Outlays | $10,410,000 | 24.7% | |
| Other / Operations | $5,070,000 | 12% | |
| Total Expenditure | $42,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,666 | $37,108,000 | $42,183,000 | $16,902,000 | $10,410,000 | $51,343,000 |
| FY 2023 | 1,731 | $37,541,000 | $33,189,000 | $15,805,000 | $2,390,000 | $54,469,000 |
| FY 2022 | 1,752 | $34,724,000 | $30,526,000 | $16,074,000 | $1,016,000 | $24,098,000 |
| FY 2021 | 1,806 | $33,065,000 | $29,864,000 | $14,750,000 | $1,186,000 | $27,109,000 |
| FY 2020 | 1,821 | $30,906,000 | $28,359,000 | $14,908,000 | $1,066,000 | $28,790,000 |