WI
Regular Public School District
12 Schools
Middleton-Cross Plains Area School District
Middleton, WI 53562
•
Dane County
•
12 Operating Schools
(608) 829-9057
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,059 students
Total Revenue
$138,885,000
Total Expenditure
$124,505,000
Classroom Instruction
$65,390,000
Outstanding Debt
$172,655,000
Revenue Sources
| State Government Funds | $56,878,000 | 41% | |
| Local Taxes & Fees | $74,745,000 | 53.8% | |
| Federal Aid | $7,262,000 | 5.2% | |
| Total Revenue | $138,885,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,390,000 | 52.5% | |
| Support Services | $43,577,000 | 35% | |
| Capital Outlays | $3,800,000 | 3.1% | |
| Other / Operations | $11,738,000 | 9.4% | |
| Total Expenditure | $124,505,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,627
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,059 | $138,885,000 | $124,505,000 | $65,390,000 | $3,800,000 | $172,655,000 |
| FY 2023 | 7,263 | $140,954,000 | $129,662,000 | $60,158,000 | $17,426,000 | $179,110,000 |
| FY 2022 | 7,252 | $127,194,000 | $144,328,000 | $59,868,000 | $34,611,000 | $184,698,000 |
| FY 2021 | 7,410 | $118,429,000 | $167,664,000 | $59,102,000 | $61,766,000 | $192,905,000 |
| FY 2020 | 7,534 | $119,518,000 | $145,170,000 | $57,157,000 | $43,232,000 | $198,710,000 |