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WI Regular Public School District 4 Schools

Parkview School District

Orfordville, WI 53576 • Rock County • 4 Operating Schools
(608) 879-2717
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 852 students
Census F-33 • FY 2024
Total Revenue
$15,197,000
Total Expenditure
$14,423,000
Classroom Instruction
$6,668,000
Outstanding Debt
$9,189,000

Revenue Sources

State Government Funds: $9,594,000 (63.1%) Local Taxes & Fees: $4,515,000 (29.7%) Federal Aid: $1,088,000 (7.2%)
State Government Funds $9,594,000 63.1%
Local Taxes & Fees $4,515,000 29.7%
Federal Aid $1,088,000 7.2%
Total Revenue $15,197,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,668,000 (46.2%) Support Services: $4,843,000 (33.6%) Capital Outlays: $604,000 (4.2%) Other / Operations: $2,308,000 (16%)
Classroom Instruction $6,668,000 46.2%
Support Services $4,843,000 33.6%
Capital Outlays $604,000 4.2%
Other / Operations $2,308,000 16%
Total Expenditure $14,423,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $18,263$18,263FY 2020 Expenditure/Student: $16,557$16,557FY 2020775 stdsFY 2021 Revenue/Student: $17,295$17,295FY 2021 Expenditure/Student: $16,180$16,180FY 2021810 stdsFY 2022 Revenue/Student: $19,481$19,481FY 2022 Expenditure/Student: $17,848$17,848FY 2022827 stdsFY 2023 Revenue/Student: $19,692$19,692FY 2023 Expenditure/Student: $17,564$17,564FY 2023853 stdsFY 2024 Revenue/Student: $17,837$17,837FY 2024 Expenditure/Student: $16,928$16,928FY 2024852 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,692

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 852 $15,197,000 $14,423,000 $6,668,000 $604,000 $9,189,000
FY 2023 853 $16,797,000 $14,982,000 $6,588,000 $399,000 $10,266,000
FY 2022 827 $16,111,000 $14,760,000 $6,543,000 $811,000 $12,228,000
FY 2021 810 $14,009,000 $13,106,000 $5,884,000 $536,000 $13,851,000
FY 2020 775 $14,154,000 $12,832,000 $5,921,000 $923,000 $14,465,000