WI
Regular Public School District
2 Schools
Melrose-Mindoro School District
Melrose, WI 54642
•
Jackson County
•
2 Operating Schools
(608) 488-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 720 students
Total Revenue
$15,481,000
Total Expenditure
$14,774,000
Classroom Instruction
$7,293,000
Outstanding Debt
$19,150,000
Revenue Sources
| State Government Funds | $9,151,000 | 59.1% | |
| Local Taxes & Fees | $4,823,000 | 31.2% | |
| Federal Aid | $1,507,000 | 9.7% | |
| Total Revenue | $15,481,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,293,000 | 49.4% | |
| Support Services | $4,588,000 | 31.1% | |
| Capital Outlays | $545,000 | 3.7% | |
| Other / Operations | $2,348,000 | 15.9% | |
| Total Expenditure | $14,774,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,501
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 720 | $15,481,000 | $14,774,000 | $7,293,000 | $545,000 | $19,150,000 |
| FY 2023 | 757 | $15,487,000 | $14,190,000 | $6,929,000 | $226,000 | $20,000,000 |
| FY 2022 | 756 | $15,186,000 | $13,027,000 | $6,476,000 | $164,000 | $20,754,000 |
| FY 2021 | 748 | $13,873,000 | $13,720,000 | $6,294,000 | $1,700,000 | $21,420,000 |
| FY 2020 | 782 | $13,188,000 | $12,392,000 | $5,791,000 | $1,035,000 | $22,000,000 |