WI
Regular Public School District
3 Schools
Southwestern Wisconsin School District
Hazel Green, WI 53811
•
Grant County
•
3 Operating Schools
(608) 854-2261
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 517 students
Total Revenue
$12,523,000
Total Expenditure
$10,400,000
Classroom Instruction
$4,423,000
Outstanding Debt
$11,929,000
Revenue Sources
| State Government Funds | $6,282,000 | 50.2% | |
| Local Taxes & Fees | $5,707,000 | 45.6% | |
| Federal Aid | $534,000 | 4.3% | |
| Total Revenue | $12,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,423,000 | 42.5% | |
| Support Services | $2,617,000 | 25.2% | |
| Capital Outlays | $1,023,000 | 9.8% | |
| Other / Operations | $2,337,000 | 22.5% | |
| Total Expenditure | $10,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,222
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 517 | $12,523,000 | $10,400,000 | $4,423,000 | $1,023,000 | $11,929,000 |
| FY 2023 | 529 | $11,980,000 | $11,017,000 | $4,694,000 | $1,408,000 | $12,850,000 |
| FY 2022 | 532 | $10,567,000 | $9,581,000 | $4,574,000 | $400,000 | $12,330,000 |
| FY 2021 | 521 | $9,766,000 | $10,816,000 | $4,376,000 | $2,597,000 | $13,705,000 |
| FY 2020 | 555 | $9,356,000 | $8,445,000 | $4,108,000 | $178,000 | $15,015,000 |