WI
Regular Public School District
1 Schools
North Cape School District
Franksville, WI 53126
•
Racine County
•
1 Operating Schools
(262) 835-4069
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 197 students
Total Revenue
$3,641,000
Total Expenditure
$3,483,000
Classroom Instruction
$1,589,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,667,000 | 45.8% | |
| Local Taxes & Fees | $1,687,000 | 46.3% | |
| Federal Aid | $287,000 | 7.9% | |
| Total Revenue | $3,641,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,589,000 | 45.6% | |
| Support Services | $1,112,000 | 31.9% | |
| Capital Outlays | $110,000 | 3.2% | |
| Other / Operations | $672,000 | 19.3% | |
| Total Expenditure | $3,483,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,041
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 197 | $3,641,000 | $3,483,000 | $1,589,000 | $110,000 | $0 |
| FY 2023 | 201 | $3,606,000 | $3,513,000 | $1,498,000 | $134,000 | $0 |
| FY 2022 | 204 | $3,690,000 | $3,424,000 | $1,489,000 | $12,000 | $0 |
| FY 2021 | 194 | $3,570,000 | $3,694,000 | $1,469,000 | $309,000 | $0 |
| FY 2020 | 189 | $3,219,000 | $3,388,000 | $1,485,000 | $184,000 | $0 |