WI
Specialized Public School District
1 Schools
Walworth County CDEB
Elkhorn, WI 53121
•
Walworth County
•
1 Operating Schools
(262) 741-4118
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$11,403,000
Total Expenditure
$9,228,000
Classroom Instruction
$6,047,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,142,000 | 45.1% | |
| Local Taxes & Fees | $5,989,000 | 52.5% | |
| Federal Aid | $272,000 | 2.4% | |
| Total Revenue | $11,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,047,000 | 65.5% | |
| Support Services | $2,742,000 | 29.7% | |
| Capital Outlays | $201,000 | 2.2% | |
| Other / Operations | $238,000 | 2.6% | |
| Total Expenditure | $9,228,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $11,403,000 | $9,228,000 | $6,047,000 | $201,000 | $0 |
| FY 2023 | 0 | $11,430,000 | $9,613,000 | $6,470,000 | $228,000 | $0 |
| FY 2022 | 0 | $10,960,000 | $10,958,000 | $6,154,000 | $238,000 | $0 |
| FY 2021 | 0 | $9,171,000 | $9,170,000 | $5,421,000 | $1,167,000 | $0 |
| FY 2020 | 0 | $10,978,000 | $10,978,000 | $6,176,000 | $414,000 | $0 |