WI
Regular Public School District
1 Schools
Yorkville J2 School District
Union Grove, WI 53182
•
Racine County
•
1 Operating Schools
(262) 878-3759
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 476 students
Total Revenue
$9,957,000
Total Expenditure
$8,900,000
Classroom Instruction
$3,935,000
Outstanding Debt
$11,850,000
Revenue Sources
| State Government Funds | $2,547,000 | 25.6% | |
| Local Taxes & Fees | $6,647,000 | 66.8% | |
| Federal Aid | $763,000 | 7.7% | |
| Total Revenue | $9,957,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,935,000 | 44.2% | |
| Support Services | $2,437,000 | 27.4% | |
| Capital Outlays | $1,471,000 | 16.5% | |
| Other / Operations | $1,057,000 | 11.9% | |
| Total Expenditure | $8,900,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,918
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 476 | $9,957,000 | $8,900,000 | $3,935,000 | $1,471,000 | $11,850,000 |
| FY 2023 | 460 | $8,506,000 | $7,213,000 | $3,645,000 | $85,000 | $12,682,000 |
| FY 2022 | 434 | $8,114,000 | $7,019,000 | $3,930,000 | $158,000 | $1,059,000 |
| FY 2021 | 442 | $7,206,000 | $6,384,000 | $3,551,000 | $502,000 | $1,974,000 |
| FY 2020 | 420 | $6,795,000 | $5,399,000 | $3,013,000 | $104,000 | $2,890,000 |