WI
Regular Public School District
2 Schools
Merton Community School District
Hartland, WI 53029
•
Waukesha County
•
2 Operating Schools
(262) 538-2227
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 909 students
Total Revenue
$13,017,000
Total Expenditure
$12,393,000
Classroom Instruction
$6,888,000
Outstanding Debt
$232,000
Revenue Sources
| State Government Funds | $6,308,000 | 48.5% | |
| Local Taxes & Fees | $6,129,000 | 47.1% | |
| Federal Aid | $580,000 | 4.5% | |
| Total Revenue | $13,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,888,000 | 55.6% | |
| Support Services | $4,063,000 | 32.8% | |
| Capital Outlays | $28,000 | 0.2% | |
| Other / Operations | $1,414,000 | 11.4% | |
| Total Expenditure | $12,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 909 | $13,017,000 | $12,393,000 | $6,888,000 | $28,000 | $232,000 |
| FY 2023 | 920 | $12,208,000 | $11,519,000 | $6,369,000 | $292,000 | $282,000 |
| FY 2022 | 864 | $11,385,000 | $11,708,000 | $6,196,000 | $1,246,000 | $332,000 |
| FY 2021 | 817 | $10,562,000 | $10,924,000 | $5,665,000 | $1,261,000 | $382,000 |
| FY 2020 | 854 | $10,489,000 | $10,318,000 | $5,625,000 | $735,000 | $432,000 |