WI
Regular Public School District
3 Schools
Royall School District
Elroy, WI 53929
•
Juneau County
•
3 Operating Schools
(608) 462-2600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 451 students
Total Revenue
$10,523,000
Total Expenditure
$20,876,000
Classroom Instruction
$5,044,000
Outstanding Debt
$11,003,000
Revenue Sources
| State Government Funds | $5,932,000 | 56.4% | |
| Local Taxes & Fees | $3,252,000 | 30.9% | |
| Federal Aid | $1,339,000 | 12.7% | |
| Total Revenue | $10,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,044,000 | 24.2% | |
| Support Services | $3,051,000 | 14.6% | |
| Capital Outlays | $9,909,000 | 47.5% | |
| Other / Operations | $2,872,000 | 13.8% | |
| Total Expenditure | $20,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,288
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 451 | $10,523,000 | $20,876,000 | $5,044,000 | $9,909,000 | $11,003,000 |
| FY 2023 | 469 | $11,783,000 | $11,654,000 | $5,003,000 | $1,638,000 | $11,346,000 |
| FY 2022 | 478 | $11,221,000 | $10,602,000 | $4,490,000 | $858,000 | $9,974,000 |
| FY 2021 | 489 | $9,774,000 | $9,217,000 | $4,433,000 | $34,000 | $1,305,000 |
| FY 2020 | 525 | $9,160,000 | $8,939,000 | $4,184,000 | $124,000 | $1,875,000 |