WI
Regular Public School District
5 Schools
Marshall School District
Marshall, WI 53559
•
Dane County
•
5 Operating Schools
(608) 655-3466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 915 students
Total Revenue
$20,022,000
Total Expenditure
$20,532,000
Classroom Instruction
$8,549,000
Outstanding Debt
$10,348,000
Revenue Sources
| State Government Funds | $11,038,000 | 55.1% | |
| Local Taxes & Fees | $6,678,000 | 33.4% | |
| Federal Aid | $2,306,000 | 11.5% | |
| Total Revenue | $20,022,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,549,000 | 41.6% | |
| Support Services | $6,777,000 | 33% | |
| Capital Outlays | $1,086,000 | 5.3% | |
| Other / Operations | $4,120,000 | 20.1% | |
| Total Expenditure | $20,532,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,439
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 915 | $20,022,000 | $20,532,000 | $8,549,000 | $1,086,000 | $10,348,000 |
| FY 2023 | 918 | $19,482,000 | $17,731,000 | $8,043,000 | $255,000 | $11,210,000 |
| FY 2022 | 953 | $18,356,000 | $18,426,000 | $8,215,000 | $1,196,000 | $11,962,000 |
| FY 2021 | 990 | $18,410,000 | $16,329,000 | $7,652,000 | $749,000 | $11,740,000 |
| FY 2020 | 1,001 | $16,986,000 | $15,272,000 | $7,703,000 | $440,000 | $12,725,000 |