WI
Regular Public School District
4 Schools
Montello School District
Montello, WI 53949
•
Marquette County
•
4 Operating Schools
(608) 297-7617
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 576 students
Total Revenue
$13,143,000
Total Expenditure
$13,515,000
Classroom Instruction
$6,233,000
Outstanding Debt
$2,445,000
Revenue Sources
| State Government Funds | $5,731,000 | 43.6% | |
| Local Taxes & Fees | $5,568,000 | 42.4% | |
| Federal Aid | $1,844,000 | 14% | |
| Total Revenue | $13,143,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,233,000 | 46.1% | |
| Support Services | $4,080,000 | 30.2% | |
| Capital Outlays | $152,000 | 1.1% | |
| Other / Operations | $3,050,000 | 22.6% | |
| Total Expenditure | $13,515,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,464
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 576 | $13,143,000 | $13,515,000 | $6,233,000 | $152,000 | $2,445,000 |
| FY 2023 | 593 | $13,100,000 | $12,557,000 | $5,804,000 | $104,000 | $2,885,000 |
| FY 2022 | 597 | $12,613,000 | $11,914,000 | $5,590,000 | $362,000 | $3,280,000 |
| FY 2021 | 598 | $11,624,000 | $12,518,000 | $5,666,000 | $1,259,000 | $3,746,000 |
| FY 2020 | 675 | $11,424,000 | $13,819,000 | $5,365,000 | $2,905,000 | $4,090,000 |