WI
Regular Public School District
16 Schools
Sun Prairie Area School District
Sun Prairie, WI 53590
•
Dane County
•
16 Operating Schools
(608) 834-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,411 students
Total Revenue
$170,206,000
Total Expenditure
$155,215,000
Classroom Instruction
$75,379,000
Outstanding Debt
$300,455,000
Revenue Sources
| State Government Funds | $88,233,000 | 51.8% | |
| Local Taxes & Fees | $71,800,000 | 42.2% | |
| Federal Aid | $10,173,000 | 6% | |
| Total Revenue | $170,206,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,379,000 | 48.6% | |
| Support Services | $57,359,000 | 37% | |
| Capital Outlays | $5,370,000 | 3.5% | |
| Other / Operations | $17,107,000 | 11% | |
| Total Expenditure | $155,215,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,049
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,411 | $170,206,000 | $155,215,000 | $75,379,000 | $5,370,000 | $300,455,000 |
| FY 2023 | 8,350 | $164,082,000 | $164,498,000 | $72,599,000 | $17,354,000 | $313,525,000 |
| FY 2022 | 8,381 | $155,989,000 | $193,922,000 | $72,859,000 | $55,984,000 | $325,673,000 |
| FY 2021 | 8,366 | $149,244,000 | $201,195,000 | $65,722,000 | $78,632,000 | $331,690,000 |
| FY 2020 | 8,475 | $149,726,000 | $145,312,000 | $65,689,000 | $25,279,000 | $269,360,000 |