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WI Regular Public School District 3 Schools

Poynette School District

Poynette, WI 53955 • Columbia County • 3 Operating Schools
(608) 635-4347
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 995 students
Census F-33 • FY 2024
Total Revenue
$19,146,000
Total Expenditure
$17,550,000
Classroom Instruction
$8,498,000
Outstanding Debt
$20,205,000

Revenue Sources

State Government Funds: $8,965,000 (46.8%) Local Taxes & Fees: $9,380,000 (49%) Federal Aid: $801,000 (4.2%)
State Government Funds $8,965,000 46.8%
Local Taxes & Fees $9,380,000 49%
Federal Aid $801,000 4.2%
Total Revenue $19,146,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,498,000 (48.4%) Support Services: $5,671,000 (32.3%) Capital Outlays: $600,000 (3.4%) Other / Operations: $2,781,000 (15.8%)
Classroom Instruction $8,498,000 48.4%
Support Services $5,671,000 32.3%
Capital Outlays $600,000 3.4%
Other / Operations $2,781,000 15.8%
Total Expenditure $17,550,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $15,830$15,830FY 2020 Expenditure/Student: $32,905$32,905FY 20201,072 stdsFY 2021 Revenue/Student: $15,765$15,765FY 2021 Expenditure/Student: $19,544$19,544FY 20211,043 stdsFY 2022 Revenue/Student: $17,233$17,233FY 2022 Expenditure/Student: $15,932$15,932FY 20221,024 stdsFY 2023 Revenue/Student: $19,909$19,909FY 2023 Expenditure/Student: $16,119$16,119FY 20231,001 stdsFY 2024 Revenue/Student: $19,242$19,242FY 2024 Expenditure/Student: $17,638$17,638FY 2024995 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,905

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 995 $19,146,000 $17,550,000 $8,498,000 $600,000 $20,205,000
FY 2023 1,001 $19,929,000 $16,135,000 $7,598,000 $200,000 $21,465,000
FY 2022 1,024 $17,647,000 $16,314,000 $7,264,000 $879,000 $24,421,000
FY 2021 1,043 $16,443,000 $20,384,000 $7,336,000 $5,666,000 $26,555,000
FY 2020 1,072 $16,970,000 $35,274,000 $7,371,000 $21,216,000 $28,135,000