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WI Regular Public School District 4 Schools

Platteville School District

Platteville, WI 53818 • Grant County • 4 Operating Schools
(608) 342-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,544 students
Census F-33 • FY 2024
Total Revenue
$28,693,000
Total Expenditure
$52,950,000
Classroom Instruction
$13,092,000
Outstanding Debt
$39,105,000

Revenue Sources

State Government Funds: $16,085,000 (56.1%) Local Taxes & Fees: $10,642,000 (37.1%) Federal Aid: $1,966,000 (6.9%)
State Government Funds $16,085,000 56.1%
Local Taxes & Fees $10,642,000 37.1%
Federal Aid $1,966,000 6.9%
Total Revenue $28,693,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,092,000 (24.7%) Support Services: $7,784,000 (14.7%) Capital Outlays: $27,979,000 (52.8%) Other / Operations: $4,095,000 (7.7%)
Classroom Instruction $13,092,000 24.7%
Support Services $7,784,000 14.7%
Capital Outlays $27,979,000 52.8%
Other / Operations $4,095,000 7.7%
Total Expenditure $52,950,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $14,243$14,243FY 2020 Expenditure/Student: $12,654$12,654FY 20201,551 stdsFY 2021 Revenue/Student: $14,933$14,933FY 2021 Expenditure/Student: $13,620$13,620FY 20211,552 stdsFY 2022 Revenue/Student: $17,120$17,120FY 2022 Expenditure/Student: $15,407$15,407FY 20221,524 stdsFY 2023 Revenue/Student: $18,380$18,380FY 2023 Expenditure/Student: $18,074$18,074FY 20231,576 stdsFY 2024 Revenue/Student: $18,584$18,584FY 2024 Expenditure/Student: $34,294$34,294FY 20241,544 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,294

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,544 $28,693,000 $52,950,000 $13,092,000 $27,979,000 $39,105,000
FY 2023 1,576 $28,967,000 $28,484,000 $12,331,000 $4,797,000 $41,420,000
FY 2022 1,524 $26,091,000 $23,480,000 $12,164,000 $1,003,000 $8,166,000
FY 2021 1,552 $23,176,000 $21,138,000 $10,955,000 $284,000 $9,895,000
FY 2020 1,551 $22,091,000 $19,627,000 $9,973,000 $622,000 $11,445,000