WI
Regular Public School District
11 Schools
Verona Area School District
Verona, WI 53593
•
Dane County
•
11 Operating Schools
(608) 845-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,794 students
Total Revenue
$125,968,000
Total Expenditure
$108,563,000
Classroom Instruction
$58,523,000
Outstanding Debt
$121,830,000
Revenue Sources
| State Government Funds | $51,364,000 | 40.8% | |
| Local Taxes & Fees | $68,117,000 | 54.1% | |
| Federal Aid | $6,487,000 | 5.1% | |
| Total Revenue | $125,968,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,523,000 | 53.9% | |
| Support Services | $39,290,000 | 36.2% | |
| Capital Outlays | $1,824,000 | 1.7% | |
| Other / Operations | $8,926,000 | 8.2% | |
| Total Expenditure | $108,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,824
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,794 | $125,968,000 | $108,563,000 | $58,523,000 | $1,824,000 | $121,830,000 |
| FY 2023 | 5,827 | $123,801,000 | $98,926,000 | $51,293,000 | $232,000 | $129,685,000 |
| FY 2022 | 5,732 | $108,365,000 | $88,931,000 | $47,180,000 | $382,000 | $141,456,000 |
| FY 2021 | 5,636 | $101,565,000 | $96,997,000 | $43,652,000 | $7,919,000 | $157,769,000 |
| FY 2020 | 5,741 | $100,939,000 | $159,736,000 | $43,535,000 | $72,454,000 | $171,222,000 |