WI
Regular Public School District
2 Schools
North Crawford School District
Soldiers Grove, WI 54655
•
Crawford County
•
2 Operating Schools
(608) 735-4318
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 421 students
Total Revenue
$9,775,000
Total Expenditure
$12,185,000
Classroom Instruction
$4,934,000
Outstanding Debt
$4,009,000
Revenue Sources
| State Government Funds | $5,398,000 | 55.2% | |
| Local Taxes & Fees | $3,096,000 | 31.7% | |
| Federal Aid | $1,281,000 | 13.1% | |
| Total Revenue | $9,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,934,000 | 40.5% | |
| Support Services | $2,755,000 | 22.6% | |
| Capital Outlays | $3,078,000 | 25.3% | |
| Other / Operations | $1,418,000 | 11.6% | |
| Total Expenditure | $12,185,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,943
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 421 | $9,775,000 | $12,185,000 | $4,934,000 | $3,078,000 | $4,009,000 |
| FY 2023 | 400 | $9,280,000 | $10,248,000 | $4,588,000 | $1,634,000 | $4,387,000 |
| FY 2022 | 393 | $8,232,000 | $8,105,000 | $4,318,000 | $184,000 | $474,000 |
| FY 2021 | 415 | $7,892,000 | $7,524,000 | $4,182,000 | $19,000 | $574,000 |
| FY 2020 | 436 | $7,162,000 | $7,148,000 | $3,879,000 | $88,000 | $671,000 |