WI
Regular Public School District
1 Schools
Union Grove J1 School District
Union Grove, WI 53182
•
Racine County
•
1 Operating Schools
(262) 878-2015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 868 students
Total Revenue
$13,749,000
Total Expenditure
$12,198,000
Classroom Instruction
$6,917,000
Outstanding Debt
$4,710,000
Revenue Sources
| State Government Funds | $7,203,000 | 52.4% | |
| Local Taxes & Fees | $5,878,000 | 42.8% | |
| Federal Aid | $668,000 | 4.9% | |
| Total Revenue | $13,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,917,000 | 56.7% | |
| Support Services | $4,051,000 | 33.2% | |
| Capital Outlays | $60,000 | 0.5% | |
| Other / Operations | $1,170,000 | 9.6% | |
| Total Expenditure | $12,198,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 868 | $13,749,000 | $12,198,000 | $6,917,000 | $60,000 | $4,710,000 |
| FY 2023 | 902 | $13,953,000 | $12,568,000 | $6,737,000 | $609,000 | $6,145,000 |
| FY 2022 | 897 | $12,855,000 | $11,865,000 | $6,478,000 | $488,000 | $7,665,000 |
| FY 2021 | 828 | $12,610,000 | $11,332,000 | $6,689,000 | $243,000 | $7,990,000 |
| FY 2020 | 785 | $12,180,000 | $15,124,000 | $6,172,000 | $4,433,000 | $9,115,000 |