WI
Regular Public School District
1 Schools
Randall J1 School District
Burlington, WI 53105
•
Kenosha County
•
1 Operating Schools
(262) 537-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 582 students
Total Revenue
$12,498,000
Total Expenditure
$15,210,000
Classroom Instruction
$5,240,000
Outstanding Debt
$8,528,000
Revenue Sources
| State Government Funds | $4,498,000 | 36% | |
| Local Taxes & Fees | $7,209,000 | 57.7% | |
| Federal Aid | $791,000 | 6.3% | |
| Total Revenue | $12,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,240,000 | 34.5% | |
| Support Services | $3,490,000 | 22.9% | |
| Capital Outlays | $5,033,000 | 33.1% | |
| Other / Operations | $1,447,000 | 9.5% | |
| Total Expenditure | $15,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,134
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 582 | $12,498,000 | $15,210,000 | $5,240,000 | $5,033,000 | $8,528,000 |
| FY 2023 | 625 | $11,630,000 | $9,795,000 | $4,918,000 | $280,000 | $10,462,000 |
| FY 2022 | 663 | $11,564,000 | $9,647,000 | $5,038,000 | $79,000 | $1,451,000 |
| FY 2021 | 669 | $11,042,000 | $8,922,000 | $4,975,000 | $13,000 | $2,870,000 |
| FY 2020 | 715 | $10,555,000 | $10,520,000 | $5,088,000 | $1,447,000 | $5,094,000 |