WI
Regional Education Service Agency
Calumet County CDEB
Chilton, WI 53014
•
Calumet County
•
0 Operating Schools
(414) 460-4777
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$3,864,000
Total Expenditure
$3,809,000
Classroom Instruction
$3,170,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $815,000 | 21.1% | |
| Local Taxes & Fees | $3,049,000 | 78.9% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $3,864,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,170,000 | 83.2% | |
| Support Services | $495,000 | 13% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $144,000 | 3.8% | |
| Total Expenditure | $3,809,000 | 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 | N/A | $3,864,000 | $3,809,000 | $3,170,000 | $0 | $0 |
| FY 2023 | N/A | $2,570,000 | $2,356,000 | $64,000 | $13,000 | $0 |
| FY 2022 | 0 | $2,306,000 | $2,209,000 | $0 | $0 | $0 |
| FY 2021 | 0 | $2,294,000 | $2,160,000 | $0 | $0 | $0 |
| FY 2020 | 0 | $1,854,000 | $2,081,000 | $0 | $0 | $0 |