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WI Regular Public School District 3 Schools

Potosi School District

Potosi, WI 53820 • Grant County • 3 Operating Schools
(608) 763-2162
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 327 students
Census F-33 • FY 2024
Total Revenue
$6,591,000
Total Expenditure
$6,665,000
Classroom Instruction
$3,280,000
Outstanding Debt
$1,305,000

Revenue Sources

State Government Funds: $3,655,000 (55.5%) Local Taxes & Fees: $2,383,000 (36.2%) Federal Aid: $553,000 (8.4%)
State Government Funds $3,655,000 55.5%
Local Taxes & Fees $2,383,000 36.2%
Federal Aid $553,000 8.4%
Total Revenue $6,591,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,280,000 (49.2%) Support Services: $2,381,000 (35.7%) Capital Outlays: $233,000 (3.5%) Other / Operations: $771,000 (11.6%)
Classroom Instruction $3,280,000 49.2%
Support Services $2,381,000 35.7%
Capital Outlays $233,000 3.5%
Other / Operations $771,000 11.6%
Total Expenditure $6,665,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $18,637$18,637FY 2020 Expenditure/Student: $18,009$18,009FY 2020331 stdsFY 2021 Revenue/Student: $20,255$20,255FY 2021 Expenditure/Student: $18,838$18,838FY 2021321 stdsFY 2022 Revenue/Student: $22,887$22,887FY 2022 Expenditure/Student: $21,721$21,721FY 2022301 stdsFY 2023 Revenue/Student: $23,799$23,799FY 2023 Expenditure/Student: $21,914$21,914FY 2023314 stdsFY 2024 Revenue/Student: $20,156$20,156FY 2024 Expenditure/Student: $20,382$20,382FY 2024327 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,799

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 327 $6,591,000 $6,665,000 $3,280,000 $233,000 $1,305,000
FY 2023 314 $7,473,000 $6,881,000 $3,149,000 $244,000 $1,475,000
FY 2022 301 $6,889,000 $6,538,000 $2,948,000 $210,000 $1,645,000
FY 2021 321 $6,502,000 $6,047,000 $2,963,000 $67,000 $1,815,000
FY 2020 331 $6,169,000 $5,961,000 $2,902,000 $121,000 $1,985,000