WI
Regular Public School District
1 Schools
Arrowhead UHS School District
Hartland, WI 53029
•
Waukesha County
•
1 Operating Schools
(262) 369-3611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,038 students
Total Revenue
$35,596,000
Total Expenditure
$33,757,000
Classroom Instruction
$17,461,000
Outstanding Debt
$113,000
Revenue Sources
| State Government Funds | $13,031,000 | 36.6% | |
| Local Taxes & Fees | $20,161,000 | 56.6% | |
| Federal Aid | $2,404,000 | 6.8% | |
| Total Revenue | $35,596,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,461,000 | 51.7% | |
| Support Services | $12,105,000 | 35.9% | |
| Capital Outlays | $2,557,000 | 7.6% | |
| Other / Operations | $1,634,000 | 4.8% | |
| Total Expenditure | $33,757,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,466
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,038 | $35,596,000 | $33,757,000 | $17,461,000 | $2,557,000 | $113,000 |
| FY 2023 | 2,086 | $34,578,000 | $31,913,000 | $17,486,000 | $1,550,000 | $223,000 |
| FY 2022 | 2,084 | $35,555,000 | $32,756,000 | $17,277,000 | $3,103,000 | $330,000 |
| FY 2021 | 2,084 | $30,956,000 | $29,711,000 | $16,284,000 | $2,583,000 | $433,000 |
| FY 2020 | 2,112 | $30,566,000 | $29,271,000 | $15,540,000 | $2,596,000 | $532,000 |