WI
Regular Public School District
3 Schools
Algoma School District
Algoma, WI 54201
•
Kewaunee County
•
3 Operating Schools
(920) 487-7001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 640 students
Total Revenue
$13,720,000
Total Expenditure
$11,863,000
Classroom Instruction
$6,195,000
Outstanding Debt
$790,000
Revenue Sources
| State Government Funds | $7,742,000 | 56.4% | |
| Local Taxes & Fees | $4,631,000 | 33.8% | |
| Federal Aid | $1,347,000 | 9.8% | |
| Total Revenue | $13,720,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,195,000 | 52.2% | |
| Support Services | $3,160,000 | 26.6% | |
| Capital Outlays | $337,000 | 2.8% | |
| Other / Operations | $2,171,000 | 18.3% | |
| Total Expenditure | $11,863,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,438
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 640 | $13,720,000 | $11,863,000 | $6,195,000 | $337,000 | $790,000 |
| FY 2023 | 664 | $12,551,000 | $11,642,000 | $5,912,000 | $555,000 | $1,160,000 |
| FY 2022 | 678 | $12,115,000 | $10,521,000 | $5,340,000 | $294,000 | $2,630,000 |
| FY 2021 | 659 | $10,704,000 | $10,341,000 | $4,579,000 | $223,000 | $3,000,000 |
| FY 2020 | 704 | $10,724,000 | $9,453,000 | $4,455,000 | $117,000 | $3,910,000 |