Track Every Dollar · Wisconsin

Walworth County Children With Disabilities Education Board

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $272,0002.4%
  • All other federal money$239,00087.9%
  • School meals$33,00012.1%
State $5.1 million45.1%
  • Special education$3.6 million69.8%
  • General formula aid$1.6 million30.1%
  • School meals$1,000under 0.1%
Local $6.0 million52.5%
  • From other school districts$5.3 million88.2%
  • Interest, rents, donations and other$695,00011.6%
  • Tuition, fees, meals and other charges$13,0000.2%

Where it goes

  • Teaching (instruction)$6.0 million65.5%
  • Support services Details$2.7 million29.7%
    • Teacher support: curriculum, training, libraries$1.0 million37.8%
    • Student support: attendance, guidance, health and psychological services$891,00032.5%
    • Running and maintaining buildings$531,00019.4%
    • Business office and central services$147,0005.4%
    • Student transportation$113,0004.1%
    • School administration: principals' offices$24,0000.9%
  • Buildings and equipment Details$201,0002.2%

    Of this, construction: $91,000.

  • Food service and other$111,0001.2%
  • Payments to state and local governments$82,0000.9%
  • Payments to other school districts$45,0000.5%

Inside these totals: $5.5 million in salaries and wages, $6.6 million in employee benefits.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 115037, NCES ID 5500021.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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