WI
Regular Public School District
7 Schools
Monona Grove School District
Monona, WI 53716
•
Dane County
•
7 Operating Schools
(608) 221-7660
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,696 students
Total Revenue
$71,147,000
Total Expenditure
$72,039,000
Classroom Instruction
$35,555,000
Outstanding Debt
$75,560,000
Revenue Sources
| State Government Funds | $32,742,000 | 46% | |
| Local Taxes & Fees | $36,326,000 | 51.1% | |
| Federal Aid | $2,079,000 | 2.9% | |
| Total Revenue | $71,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,555,000 | 49.4% | |
| Support Services | $29,479,000 | 40.9% | |
| Capital Outlays | $1,664,000 | 2.3% | |
| Other / Operations | $5,341,000 | 7.4% | |
| Total Expenditure | $72,039,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,350
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,696 | $71,147,000 | $72,039,000 | $35,555,000 | $1,664,000 | $75,560,000 |
| FY 2023 | 3,539 | $66,151,000 | $65,780,000 | $31,996,000 | $2,670,000 | $77,500,000 |
| FY 2022 | 3,550 | $61,728,000 | $67,728,000 | $29,613,000 | $10,359,000 | $78,947,000 |
| FY 2021 | 3,449 | $59,008,000 | $83,983,000 | $27,166,000 | $32,621,000 | $82,145,000 |
| FY 2020 | 3,515 | $60,289,000 | $66,522,000 | $27,578,000 | $13,711,000 | $87,510,000 |