WI
Regular Public School District
3 Schools
Randolph School District
Randolph, WI 53956
•
Dodge County
•
3 Operating Schools
(920) 326-2427
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 502 students
Total Revenue
$12,135,000
Total Expenditure
$10,073,000
Classroom Instruction
$5,126,000
Outstanding Debt
$7,400,000
Revenue Sources
| State Government Funds | $6,469,000 | 53.3% | |
| Local Taxes & Fees | $4,102,000 | 33.8% | |
| Federal Aid | $1,564,000 | 12.9% | |
| Total Revenue | $12,135,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,126,000 | 50.9% | |
| Support Services | $3,007,000 | 29.9% | |
| Capital Outlays | $393,000 | 3.9% | |
| Other / Operations | $1,547,000 | 15.4% | |
| Total Expenditure | $10,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,052
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 502 | $12,135,000 | $10,073,000 | $5,126,000 | $393,000 | $7,400,000 |
| FY 2023 | 522 | $13,077,000 | $9,995,000 | $4,725,000 | $525,000 | $9,195,000 |
| FY 2022 | 529 | $10,652,000 | $8,912,000 | $4,753,000 | $96,000 | $11,619,000 |
| FY 2021 | 550 | $10,290,000 | $8,586,000 | $4,468,000 | $380,000 | $14,110,000 |
| FY 2020 | 561 | $9,316,000 | $8,215,000 | $4,349,000 | $302,000 | $14,810,000 |