WI
Regular Public School District
8 Schools
Portage Community School District
Portage, WI 53901
•
Columbia County
•
8 Operating Schools
(608) 742-4879
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,058 students
Total Revenue
$38,777,000
Total Expenditure
$43,808,000
Classroom Instruction
$17,593,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $20,252,000 | 52.2% | |
| Local Taxes & Fees | $14,471,000 | 37.3% | |
| Federal Aid | $4,054,000 | 10.5% | |
| Total Revenue | $38,777,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,593,000 | 40.2% | |
| Support Services | $12,724,000 | 29% | |
| Capital Outlays | $7,153,000 | 16.3% | |
| Other / Operations | $6,338,000 | 14.5% | |
| Total Expenditure | $43,808,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,058 | $38,777,000 | $43,808,000 | $17,593,000 | $7,153,000 | $0 |
| FY 2023 | 2,116 | $37,294,000 | $37,329,000 | $15,705,000 | $4,409,000 | $0 |
| FY 2022 | 2,163 | $35,836,000 | $32,900,000 | $16,190,000 | $588,000 | $0 |
| FY 2021 | 2,174 | $33,248,000 | $31,178,000 | $15,322,000 | $650,000 | $0 |
| FY 2020 | 2,315 | $32,810,000 | $30,981,000 | $15,358,000 | $632,000 | $0 |