WI
Regular Public School District
3 Schools
Chilton School District
Chilton, WI 53014
•
Calumet County
•
3 Operating Schools
(920) 849-8109
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,082 students
Total Revenue
$33,010,000
Total Expenditure
$39,752,000
Classroom Instruction
$8,786,000
Outstanding Debt
$21,150,000
Revenue Sources
| State Government Funds | $11,170,000 | 33.8% | |
| Local Taxes & Fees | $20,173,000 | 61.1% | |
| Federal Aid | $1,667,000 | 5% | |
| Total Revenue | $33,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,786,000 | 22.1% | |
| Support Services | $17,480,000 | 44% | |
| Capital Outlays | $10,102,000 | 25.4% | |
| Other / Operations | $3,384,000 | 8.5% | |
| Total Expenditure | $39,752,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,082 | $33,010,000 | $39,752,000 | $8,786,000 | $10,102,000 | $21,150,000 |
| FY 2023 | 1,137 | $26,192,000 | $25,578,000 | $7,732,000 | $5,134,000 | $22,960,000 |
| FY 2022 | 1,119 | $18,048,000 | $15,322,000 | $8,087,000 | $77,000 | $24,720,000 |
| FY 2021 | 1,128 | $18,185,000 | $14,428,000 | $7,710,000 | $220,000 | $7,077,000 |
| FY 2020 | 1,129 | $17,210,000 | $14,458,000 | $7,763,000 | $109,000 | $9,333,000 |