WI
Regular Public School District
1 Schools
Walworth J1 School District
Walworth, WI 53184
•
Walworth County
•
1 Operating Schools
(262) 275-6896
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 429 students
Total Revenue
$8,108,000
Total Expenditure
$6,935,000
Classroom Instruction
$3,455,000
Outstanding Debt
$3,135,000
Revenue Sources
| State Government Funds | $3,692,000 | 45.5% | |
| Local Taxes & Fees | $3,364,000 | 41.5% | |
| Federal Aid | $1,052,000 | 13% | |
| Total Revenue | $8,108,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,455,000 | 49.8% | |
| Support Services | $2,132,000 | 30.7% | |
| Capital Outlays | $12,000 | 0.2% | |
| Other / Operations | $1,336,000 | 19.3% | |
| Total Expenditure | $6,935,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,900
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 429 | $8,108,000 | $6,935,000 | $3,455,000 | $12,000 | $3,135,000 |
| FY 2023 | 432 | $7,733,000 | $7,168,000 | $3,447,000 | $31,000 | $3,605,000 |
| FY 2022 | 424 | $7,569,000 | $7,128,000 | $3,552,000 | $95,000 | $4,060,000 |
| FY 2021 | 435 | $7,523,000 | $6,978,000 | $3,538,000 | $132,000 | $4,505,000 |
| FY 2020 | 426 | $7,364,000 | $6,894,000 | $3,544,000 | $66,000 | $4,940,000 |