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District overview

East Troy Community School District

Funding structure, how it compares to peers, and where major projects stand.

Editorial graphic for East Troy Community School District
Editorial caption by Our School Board; base: Carl Hårleman · public-domain

How is East Troy governed and funded?

2026–27 proposed budget

An elected school board governs the district. The district relies on Wisconsin state aid and local property taxes. The September budget publication projects $24,469,458.71 of General Fund uses and a $1,517,192.93 fund-balance draw.

Operating referendum

The district’s annual packet says the spring 2026 operating referendum failed. It describes planned reductions and use of one-time fund balance to address the current budget gap.

Staffing plan

The budget publication lists 19.37 FTE of discontinued staffing items and separately lists 1.45 new special-education paraprofessional FTE. These are budgeted positions, not a count of people laid off.

Preliminary levy

At the September 21 annual meeting electors approved an $18,369,178 preliminary levy, 10–1. A later certified levy was not independently verified.

Budgeted uses differ from actual spending. The publication’s all-fund figure includes capital-project expenditures and must not be confused with the General Fund; actual per-pupil spending and any individual tax bill are unverified.

Where the district stands

2026–27 proposed General Fund usescontext
$24,469,458.71

Proposed budget uses, not actual expenditure or all-fund spending.

Planned General Fund balance drawcontext
$1,517,192.93

Difference between proposed General Fund uses and revenue, not a verified actual result.

Major projects

Capital referendum phase-two work

District reports work nearing final stages

The annual packet reports phase-two capital projects at district schools and transportation facilities nearing final stages. Final project cost and completion were not independently established.

Next: Verify final cost and completion.
  1. District reports project progress

Funding

2024 capital referendum, per annual packet

Project-specific final cost not established.

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Reviewed official board and committee minutes and selected budget, calendar and policy records; separated proposals, reported actions and source-date conflicts.

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