WI
Regular Public School District
5 Schools
Monroe School District
Monroe, WI 53566
•
Green County
•
5 Operating Schools
(608) 328-7135
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,202 students
Total Revenue
$47,804,000
Total Expenditure
$47,555,000
Classroom Instruction
$21,069,000
Outstanding Debt
$85,065,000
Revenue Sources
| State Government Funds | $25,156,000 | 52.6% | |
| Local Taxes & Fees | $19,458,000 | 40.7% | |
| Federal Aid | $3,190,000 | 6.7% | |
| Total Revenue | $47,804,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,069,000 | 44.3% | |
| Support Services | $12,227,000 | 25.7% | |
| Capital Outlays | $6,052,000 | 12.7% | |
| Other / Operations | $8,207,000 | 17.3% | |
| Total Expenditure | $47,555,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,217
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,202 | $47,804,000 | $47,555,000 | $21,069,000 | $6,052,000 | $85,065,000 |
| FY 2023 | 2,241 | $49,788,000 | $42,190,000 | $20,531,000 | $2,591,000 | $87,265,000 |
| FY 2022 | 2,273 | $39,647,000 | $39,294,000 | $19,460,000 | $3,682,000 | $4,300,000 |
| FY 2021 | 2,236 | $38,603,000 | $36,153,000 | $19,171,000 | $943,000 | $6,285,000 |
| FY 2020 | 2,349 | $36,916,000 | $37,639,000 | $18,531,000 | $3,693,000 | $2,630,000 |