WI
Specialized Public School District
1 Schools
Brown County CDEB
De Pere, WI 54115
•
Brown County
•
1 Operating Schools
(920) 336-5754
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$8,965,000
Total Expenditure
$8,347,000
Classroom Instruction
$4,956,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,566,000 | 39.8% | |
| Local Taxes & Fees | $3,904,000 | 43.5% | |
| Federal Aid | $1,495,000 | 16.7% | |
| Total Revenue | $8,965,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,956,000 | 59.4% | |
| Support Services | $3,312,000 | 39.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $79,000 | 0.9% | |
| Total Expenditure | $8,347,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $8,965,000 | $8,347,000 | $4,956,000 | $0 | $0 |
| FY 2023 | 0 | $8,153,000 | $7,897,000 | $4,145,000 | $615,000 | $0 |
| FY 2022 | 0 | $7,412,000 | $6,992,000 | $4,063,000 | $0 | $0 |
| FY 2021 | 0 | $7,286,000 | $6,805,000 | $4,299,000 | $0 | $0 |
| FY 2020 | 0 | $7,241,000 | $7,071,000 | $4,614,000 | $31,000 | $0 |