WI
Regular Public School District
1 Schools
Johnson Creek School District
Johnson Creek, WI 53038
•
Jefferson County
•
1 Operating Schools
(920) 541-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 620 students
Total Revenue
$17,366,000
Total Expenditure
$14,049,000
Classroom Instruction
$6,908,000
Outstanding Debt
$20,245,000
Revenue Sources
| State Government Funds | $7,114,000 | 41% | |
| Local Taxes & Fees | $9,406,000 | 54.2% | |
| Federal Aid | $846,000 | 4.9% | |
| Total Revenue | $17,366,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,908,000 | 49.2% | |
| Support Services | $3,527,000 | 25.1% | |
| Capital Outlays | $164,000 | 1.2% | |
| Other / Operations | $3,450,000 | 24.6% | |
| Total Expenditure | $14,049,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,894
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 620 | $17,366,000 | $14,049,000 | $6,908,000 | $164,000 | $20,245,000 |
| FY 2023 | 605 | $18,813,000 | $13,121,000 | $6,246,000 | $182,000 | $25,005,000 |
| FY 2022 | 619 | $14,459,000 | $16,280,000 | $6,603,000 | $2,242,000 | $30,184,000 |
| FY 2021 | 567 | $13,143,000 | $24,321,000 | $5,417,000 | $11,912,000 | $30,371,000 |
| FY 2020 | 646 | $12,032,000 | $12,283,000 | $5,424,000 | $1,275,000 | $27,112,000 |