WI
Regular Public School District
5 Schools
Rosendale-Brandon School District
Rosendale, WI 54974
•
Fond du Lac County
•
5 Operating Schools
(920) 872-2851
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 936 students
Total Revenue
$19,237,000
Total Expenditure
$19,641,000
Classroom Instruction
$6,551,000
Outstanding Debt
$34,910,000
Revenue Sources
| State Government Funds | $9,169,000 | 47.7% | |
| Local Taxes & Fees | $9,207,000 | 47.9% | |
| Federal Aid | $861,000 | 4.5% | |
| Total Revenue | $19,237,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,551,000 | 33.4% | |
| Support Services | $4,963,000 | 25.3% | |
| Capital Outlays | $4,652,000 | 23.7% | |
| Other / Operations | $3,475,000 | 17.7% | |
| Total Expenditure | $19,641,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,984
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 936 | $19,237,000 | $19,641,000 | $6,551,000 | $4,652,000 | $34,910,000 |
| FY 2023 | 959 | $14,265,000 | $13,935,000 | $6,371,000 | $725,000 | $29,605,000 |
| FY 2022 | 969 | $14,624,000 | $13,189,000 | $6,477,000 | $542,000 | $3,580,000 |
| FY 2021 | 977 | $13,571,000 | $12,911,000 | $6,403,000 | $388,000 | $4,235,000 |
| FY 2020 | 1,032 | $13,306,000 | $12,607,000 | $6,591,000 | $580,000 | $4,880,000 |