WI
Regular Public School District
8 Schools
Mauston School District
Mauston, WI 53948
•
Juneau County
•
8 Operating Schools
(608) 847-5451
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,407 students
Total Revenue
$29,513,000
Total Expenditure
$26,408,000
Classroom Instruction
$12,480,000
Outstanding Debt
$46,774,000
Revenue Sources
| State Government Funds | $14,947,000 | 50.6% | |
| Local Taxes & Fees | $10,647,000 | 36.1% | |
| Federal Aid | $3,919,000 | 13.3% | |
| Total Revenue | $29,513,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,480,000 | 47.3% | |
| Support Services | $8,800,000 | 33.3% | |
| Capital Outlays | $1,572,000 | 6% | |
| Other / Operations | $3,556,000 | 13.5% | |
| Total Expenditure | $26,408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,060
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,407 | $29,513,000 | $26,408,000 | $12,480,000 | $1,572,000 | $46,774,000 |
| FY 2023 | 1,411 | $30,035,000 | $43,179,000 | $12,241,000 | $18,013,000 | $49,065,000 |
| FY 2022 | 1,445 | $26,544,000 | $59,332,000 | $11,107,000 | $35,825,000 | $51,296,000 |
| FY 2021 | 1,429 | $27,244,000 | $24,980,000 | $10,772,000 | $3,422,000 | $48,215,000 |
| FY 2020 | 1,468 | $24,363,000 | $20,310,000 | $10,258,000 | $79,000 | $1,781,000 |