WI
Regular Public School District
1 Schools
Swallow School District
Hartland, WI 53029
•
Waukesha County
•
1 Operating Schools
(262) 367-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 445 students
Total Revenue
$7,511,000
Total Expenditure
$7,173,000
Classroom Instruction
$3,844,000
Outstanding Debt
$6,860,000
Revenue Sources
| State Government Funds | $1,790,000 | 23.8% | |
| Local Taxes & Fees | $5,397,000 | 71.9% | |
| Federal Aid | $324,000 | 4.3% | |
| Total Revenue | $7,511,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,844,000 | 53.6% | |
| Support Services | $2,457,000 | 34.3% | |
| Capital Outlays | $30,000 | 0.4% | |
| Other / Operations | $842,000 | 11.7% | |
| Total Expenditure | $7,173,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,213
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 445 | $7,511,000 | $7,173,000 | $3,844,000 | $30,000 | $6,860,000 |
| FY 2023 | 464 | $7,504,000 | $6,854,000 | $3,648,000 | $69,000 | $7,215,000 |
| FY 2022 | 465 | $7,173,000 | $6,734,000 | $3,492,000 | $57,000 | $7,560,000 |
| FY 2021 | 451 | $7,167,000 | $8,084,000 | $3,299,000 | $1,918,000 | $7,890,000 |
| FY 2020 | 432 | $7,290,000 | $12,620,000 | $3,496,000 | $6,094,000 | $8,210,000 |