WI
Regular Public School District
4 Schools
Wisconsin Dells School District
Wisconsin Dells, WI 53965
•
Sauk County
•
4 Operating Schools
(608) 254-7769
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,842 students
Total Revenue
$37,008,000
Total Expenditure
$34,534,000
Classroom Instruction
$15,813,000
Outstanding Debt
$19,197,000
Revenue Sources
| State Government Funds | $10,094,000 | 27.3% | |
| Local Taxes & Fees | $22,682,000 | 61.3% | |
| Federal Aid | $4,232,000 | 11.4% | |
| Total Revenue | $37,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,813,000 | 45.8% | |
| Support Services | $9,405,000 | 27.2% | |
| Capital Outlays | $5,295,000 | 15.3% | |
| Other / Operations | $4,021,000 | 11.6% | |
| Total Expenditure | $34,534,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,279
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,842 | $37,008,000 | $34,534,000 | $15,813,000 | $5,295,000 | $19,197,000 |
| FY 2023 | 1,815 | $43,654,000 | $38,521,000 | $13,674,000 | $11,621,000 | $23,335,000 |
| FY 2022 | 1,836 | $30,977,000 | $26,778,000 | $12,728,000 | $2,159,000 | $27,393,000 |
| FY 2021 | 1,728 | $33,781,000 | $36,430,000 | $13,079,000 | $10,510,000 | $28,410,000 |
| FY 2020 | 1,777 | $45,401,000 | $66,245,000 | $12,624,000 | $40,943,000 | $29,540,000 |