WI
Regular Public School District
3 Schools
Mineral Point Unified School District
Mineral Point, WI 53565
•
Iowa County
•
3 Operating Schools
(608) 987-0741
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 782 students
Total Revenue
$14,926,000
Total Expenditure
$13,757,000
Classroom Instruction
$8,113,000
Outstanding Debt
$9,899,000
Revenue Sources
| State Government Funds | $8,308,000 | 55.7% | |
| Local Taxes & Fees | $5,819,000 | 39% | |
| Federal Aid | $799,000 | 5.4% | |
| Total Revenue | $14,926,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,113,000 | 59% | |
| Support Services | $4,351,000 | 31.6% | |
| Capital Outlays | $400,000 | 2.9% | |
| Other / Operations | $893,000 | 6.5% | |
| Total Expenditure | $13,757,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,970
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 782 | $14,926,000 | $13,757,000 | $8,113,000 | $400,000 | $9,899,000 |
| FY 2023 | 777 | $15,391,000 | $13,809,000 | $7,601,000 | $322,000 | $10,717,000 |
| FY 2022 | 764 | $14,030,000 | $16,063,000 | $7,313,000 | $166,000 | $11,264,000 |
| FY 2021 | 765 | $13,010,000 | $19,867,000 | $7,219,000 | $163,000 | $11,804,000 |
| FY 2020 | 763 | $12,924,000 | $13,612,000 | $7,022,000 | $409,000 | $12,328,000 |