WI
Regular Public School District
54 Schools
Madison Metropolitan School District
Madison, WI 53703
•
Dane County
•
54 Operating Schools
(608) 663-1879
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 25,247 students
Total Revenue
$608,777,000
Total Expenditure
$641,046,000
Classroom Instruction
$269,616,000
Outstanding Debt
$268,250,000
Revenue Sources
| State Government Funds | $177,818,000 | 29.2% | |
| Local Taxes & Fees | $359,697,000 | 59.1% | |
| Federal Aid | $71,262,000 | 11.7% | |
| Total Revenue | $608,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $269,616,000 | 42.1% | |
| Support Services | $201,971,000 | 31.5% | |
| Capital Outlays | $108,955,000 | 17% | |
| Other / Operations | $60,504,000 | 9.4% | |
| Total Expenditure | $641,046,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,731
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 25,247 | $608,777,000 | $641,046,000 | $269,616,000 | $108,955,000 | $268,250,000 |
| FY 2023 | 25,237 | $558,432,000 | $699,838,000 | $244,631,000 | $208,524,000 | $288,130,000 |
| FY 2022 | 25,497 | $538,160,000 | $517,660,000 | $246,839,000 | $47,407,000 | $199,389,000 |
| FY 2021 | 26,151 | $497,878,000 | $452,943,000 | $234,656,000 | $20,129,000 | $132,950,000 |
| FY 2020 | 26,842 | $471,603,000 | $454,526,000 | $238,108,000 | $14,864,000 | $58,416,000 |