WI
Regular Public School District
3 Schools
Wisconsin Heights School District
Mazomanie, WI 53560
•
Dane County
•
3 Operating Schools
(608) 767-2595
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 779 students
Total Revenue
$17,163,000
Total Expenditure
$20,737,000
Classroom Instruction
$6,548,000
Outstanding Debt
$20,385,000
Revenue Sources
| State Government Funds | $5,985,000 | 34.9% | |
| Local Taxes & Fees | $10,344,000 | 60.3% | |
| Federal Aid | $834,000 | 4.9% | |
| Total Revenue | $17,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,548,000 | 31.6% | |
| Support Services | $5,499,000 | 26.5% | |
| Capital Outlays | $1,713,000 | 8.3% | |
| Other / Operations | $6,977,000 | 33.6% | |
| Total Expenditure | $20,737,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,684
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 779 | $17,163,000 | $20,737,000 | $6,548,000 | $1,713,000 | $20,385,000 |
| FY 2023 | 749 | $17,397,000 | $17,889,000 | $6,818,000 | $3,923,000 | $22,085,000 |
| FY 2022 | 746 | $15,731,000 | $32,588,000 | $5,628,000 | $20,160,000 | $23,664,000 |
| FY 2021 | 738 | $15,172,000 | $15,604,000 | $5,768,000 | $4,353,000 | $24,640,000 |
| FY 2020 | 777 | $12,708,000 | $12,079,000 | $6,076,000 | $592,000 | $0 |