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WI Regular Public School District 2 Schools

Pecatonica Area School District

Blanchardville, WI 53516 • Lafayette County • 2 Operating Schools
(608) 523-4248
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 393 students
Census F-33 • FY 2024
Total Revenue
$10,800,000
Total Expenditure
$11,933,000
Classroom Instruction
$4,137,000
Outstanding Debt
$18,585,000

Revenue Sources

State Government Funds: $4,641,000 (43%) Local Taxes & Fees: $5,758,000 (53.3%) Federal Aid: $401,000 (3.7%)
State Government Funds $4,641,000 43%
Local Taxes & Fees $5,758,000 53.3%
Federal Aid $401,000 3.7%
Total Revenue $10,800,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,137,000 (34.7%) Support Services: $2,687,000 (22.5%) Capital Outlays: $3,270,000 (27.4%) Other / Operations: $1,839,000 (15.4%)
Classroom Instruction $4,137,000 34.7%
Support Services $2,687,000 22.5%
Capital Outlays $3,270,000 27.4%
Other / Operations $1,839,000 15.4%
Total Expenditure $11,933,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $19,448$19,448FY 2020 Expenditure/Student: $20,073$20,073FY 2020386 stdsFY 2021 Revenue/Student: $19,260$19,260FY 2021 Expenditure/Student: $18,954$18,954FY 2021389 stdsFY 2022 Revenue/Student: $20,277$20,277FY 2022 Expenditure/Student: $19,600$19,600FY 2022405 stdsFY 2023 Revenue/Student: $21,573$21,573FY 2023 Expenditure/Student: $21,092$21,092FY 2023391 stdsFY 2024 Revenue/Student: $27,481$27,481FY 2024 Expenditure/Student: $30,364$30,364FY 2024393 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,364

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 393 $10,800,000 $11,933,000 $4,137,000 $3,270,000 $18,585,000
FY 2023 391 $8,435,000 $8,247,000 $3,909,000 $409,000 $0
FY 2022 405 $8,212,000 $7,938,000 $4,001,000 $105,000 $126,000
FY 2021 389 $7,492,000 $7,373,000 $3,720,000 $88,000 $234,000
FY 2020 386 $7,507,000 $7,748,000 $3,595,000 $292,000 $340,000