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WI Regular Public School District 6 Schools

Sauk Prairie School District

Prairie du Sac, WI 53578 • Sauk County • 6 Operating Schools
(608) 643-5990
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,686 students
Census F-33 • FY 2024
Total Revenue
$53,161,000
Total Expenditure
$53,980,000
Classroom Instruction
$22,803,000
Outstanding Debt
$70,456,000

Revenue Sources

State Government Funds: $21,860,000 (41.1%) Local Taxes & Fees: $25,727,000 (48.4%) Federal Aid: $5,574,000 (10.5%)
State Government Funds $21,860,000 41.1%
Local Taxes & Fees $25,727,000 48.4%
Federal Aid $5,574,000 10.5%
Total Revenue $53,161,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,803,000 (42.2%) Support Services: $14,141,000 (26.2%) Capital Outlays: $10,937,000 (20.3%) Other / Operations: $6,099,000 (11.3%)
Classroom Instruction $22,803,000 42.2%
Support Services $14,141,000 26.2%
Capital Outlays $10,937,000 20.3%
Other / Operations $6,099,000 11.3%
Total Expenditure $53,980,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $14,635$14,635FY 2020 Expenditure/Student: $14,546$14,546FY 20202,833 stdsFY 2021 Revenue/Student: $17,464$17,464FY 2021 Expenditure/Student: $27,454$27,454FY 20212,720 stdsFY 2022 Revenue/Student: $17,577$17,577FY 2022 Expenditure/Student: $23,161$23,161FY 20222,765 stdsFY 2023 Revenue/Student: $19,295$19,295FY 2023 Expenditure/Student: $17,511$17,511FY 20232,720 stdsFY 2024 Revenue/Student: $19,792$19,792FY 2024 Expenditure/Student: $20,097$20,097FY 20242,686 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,454

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,686 $53,161,000 $53,980,000 $22,803,000 $10,937,000 $70,456,000
FY 2023 2,720 $52,483,000 $47,629,000 $21,020,000 $5,864,000 $75,646,000
FY 2022 2,765 $48,601,000 $64,039,000 $21,349,000 $23,674,000 $82,029,000
FY 2021 2,720 $47,501,000 $74,674,000 $20,528,000 $35,026,000 $86,661,000
FY 2020 2,833 $41,461,000 $41,210,000 $19,693,000 $4,505,000 $90,520,000