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WI Regular Public School District 6 Schools

Stoughton Area School District

Stoughton, WI 53589 • Dane County • 6 Operating Schools
(608) 877-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,769 students
Census F-33 • FY 2024
Total Revenue
$52,544,000
Total Expenditure
$53,271,000
Classroom Instruction
$23,611,000
Outstanding Debt
$46,425,000

Revenue Sources

State Government Funds: $24,038,000 (45.7%) Local Taxes & Fees: $24,226,000 (46.1%) Federal Aid: $4,280,000 (8.1%)
State Government Funds $24,038,000 45.7%
Local Taxes & Fees $24,226,000 46.1%
Federal Aid $4,280,000 8.1%
Total Revenue $52,544,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,611,000 (44.3%) Support Services: $15,789,000 (29.6%) Capital Outlays: $9,273,000 (17.4%) Other / Operations: $4,598,000 (8.6%)
Classroom Instruction $23,611,000 44.3%
Support Services $15,789,000 29.6%
Capital Outlays $9,273,000 17.4%
Other / Operations $4,598,000 8.6%
Total Expenditure $53,271,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,029$16,029FY 2020 Expenditure/Student: $14,822$14,822FY 20202,906 stdsFY 2021 Revenue/Student: $16,753$16,753FY 2021 Expenditure/Student: $15,457$15,457FY 20212,783 stdsFY 2022 Revenue/Student: $17,922$17,922FY 2022 Expenditure/Student: $16,246$16,246FY 20222,773 stdsFY 2023 Revenue/Student: $18,940$18,940FY 2023 Expenditure/Student: $17,642$17,642FY 20232,757 stdsFY 2024 Revenue/Student: $18,976$18,976FY 2024 Expenditure/Student: $19,238$19,238FY 20242,769 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,238

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,769 $52,544,000 $53,271,000 $23,611,000 $9,273,000 $46,425,000
FY 2023 2,757 $52,218,000 $48,638,000 $22,887,000 $6,221,000 $48,000,000
FY 2022 2,773 $49,699,000 $45,049,000 $22,723,000 $3,314,000 $1,414,000
FY 2021 2,783 $46,624,000 $43,016,000 $21,888,000 $3,078,000 $2,815,000
FY 2020 2,906 $46,580,000 $43,073,000 $22,727,000 $1,853,000 $4,200,000