WI
Regular Public School District
2 Schools
Juda School District
Juda, WI 53550
•
Green County
•
2 Operating Schools
(608) 934-5251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 280 students
Total Revenue
$6,453,000
Total Expenditure
$5,165,000
Classroom Instruction
$2,826,000
Outstanding Debt
$4,088,000
Revenue Sources
| State Government Funds | $2,741,000 | 42.5% | |
| Local Taxes & Fees | $3,253,000 | 50.4% | |
| Federal Aid | $459,000 | 7.1% | |
| Total Revenue | $6,453,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,826,000 | 54.7% | |
| Support Services | $1,474,000 | 28.5% | |
| Capital Outlays | $41,000 | 0.8% | |
| Other / Operations | $824,000 | 16% | |
| Total Expenditure | $5,165,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,046
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 280 | $6,453,000 | $5,165,000 | $2,826,000 | $41,000 | $4,088,000 |
| FY 2023 | 283 | $5,810,000 | $5,649,000 | $2,697,000 | $279,000 | $4,380,000 |
| FY 2022 | 278 | $5,537,000 | $5,029,000 | $2,547,000 | $117,000 | $4,666,000 |
| FY 2021 | 268 | $5,298,000 | $4,818,000 | $2,499,000 | $76,000 | $4,942,000 |
| FY 2020 | 293 | $5,210,000 | $5,134,000 | $2,446,000 | $191,000 | $5,297,000 |