WI
Regular Public School District
1 Schools
Sharon J11 School District
Sharon, WI 53585
•
Walworth County
•
1 Operating Schools
(262) 736-4477
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 193 students
Total Revenue
$4,958,000
Total Expenditure
$4,566,000
Classroom Instruction
$1,678,000
Outstanding Debt
$2,315,000
Revenue Sources
| State Government Funds | $2,858,000 | 57.6% | |
| Local Taxes & Fees | $1,683,000 | 33.9% | |
| Federal Aid | $417,000 | 8.4% | |
| Total Revenue | $4,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,678,000 | 36.7% | |
| Support Services | $1,364,000 | 29.9% | |
| Capital Outlays | $11,000 | 0.2% | |
| Other / Operations | $1,513,000 | 33.1% | |
| Total Expenditure | $4,566,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,431
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 193 | $4,958,000 | $4,566,000 | $1,678,000 | $11,000 | $2,315,000 |
| FY 2023 | 208 | $5,251,000 | $4,423,000 | $1,688,000 | $42,000 | $2,625,000 |
| FY 2022 | 211 | $5,577,000 | $4,526,000 | $1,693,000 | $369,000 | $2,994,000 |
| FY 2021 | 219 | $5,059,000 | $4,209,000 | $1,747,000 | $269,000 | $3,380,000 |
| FY 2020 | 246 | $4,749,000 | $4,520,000 | $2,074,000 | $51,000 | $3,800,000 |