WI
Regular Public School District
2 Schools
Norwalk-Ontario-Wilton School District
Ontario, WI 54651
•
Monroe County
•
2 Operating Schools
(608) 337-4403
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 604 students
Total Revenue
$17,278,000
Total Expenditure
$16,865,000
Classroom Instruction
$5,833,000
Outstanding Debt
$25,948,000
Revenue Sources
| State Government Funds | $7,107,000 | 41.1% | |
| Local Taxes & Fees | $5,864,000 | 33.9% | |
| Federal Aid | $4,307,000 | 24.9% | |
| Total Revenue | $17,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,833,000 | 34.6% | |
| Support Services | $3,132,000 | 18.6% | |
| Capital Outlays | $5,867,000 | 34.8% | |
| Other / Operations | $2,033,000 | 12.1% | |
| Total Expenditure | $16,865,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,606
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 604 | $17,278,000 | $16,865,000 | $5,833,000 | $5,867,000 | $25,948,000 |
| FY 2023 | 576 | $12,317,000 | $11,015,000 | $5,688,000 | $604,000 | $27,321,000 |
| FY 2022 | 607 | $11,376,000 | $10,834,000 | $5,719,000 | $178,000 | $2,760,000 |
| FY 2021 | 605 | $11,061,000 | $10,587,000 | $5,831,000 | $125,000 | $3,117,000 |
| FY 2020 | 633 | $10,735,000 | $10,597,000 | $5,746,000 | $118,000 | $3,539,000 |