WI
Regular Public School District
1 Schools
Norway J7 School District
Franksville, WI 53126
•
Racine County
•
1 Operating Schools
(414) 425-6020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 89 students
Total Revenue
$1,803,000
Total Expenditure
$1,630,000
Classroom Instruction
$901,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $521,000 | 28.9% | |
| Local Taxes & Fees | $1,120,000 | 62.1% | |
| Federal Aid | $162,000 | 9% | |
| Total Revenue | $1,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $901,000 | 55.3% | |
| Support Services | $560,000 | 34.4% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $169,000 | 10.4% | |
| Total Expenditure | $1,630,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 89 | $1,803,000 | $1,630,000 | $901,000 | $0 | $0 |
| FY 2023 | 80 | $2,024,000 | $1,814,000 | $946,000 | $26,000 | $0 |
| FY 2022 | 89 | $1,758,000 | $1,643,000 | $740,000 | $97,000 | $0 |
| FY 2021 | 89 | $1,597,000 | $1,806,000 | $746,000 | $263,000 | $0 |
| FY 2020 | 95 | $1,543,000 | $1,649,000 | $781,000 | $119,000 | $0 |