WI
Regular Public School District
6 Schools
De Pere School District
De Pere, WI 54115
•
Brown County
•
6 Operating Schools
(920) 337-1032
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,526 students
Total Revenue
$65,341,000
Total Expenditure
$61,241,000
Classroom Instruction
$34,809,000
Outstanding Debt
$2,058,000
Revenue Sources
| State Government Funds | $37,481,000 | 57.4% | |
| Local Taxes & Fees | $23,469,000 | 35.9% | |
| Federal Aid | $4,391,000 | 6.7% | |
| Total Revenue | $65,341,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,809,000 | 56.8% | |
| Support Services | $19,028,000 | 31.1% | |
| Capital Outlays | $1,004,000 | 1.6% | |
| Other / Operations | $6,400,000 | 10.5% | |
| Total Expenditure | $61,241,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $14,437
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,526 | $65,341,000 | $61,241,000 | $34,809,000 | $1,004,000 | $2,058,000 |
| FY 2023 | 4,555 | $63,815,000 | $61,830,000 | $34,147,000 | $815,000 | $3,436,000 |
| FY 2022 | 4,536 | $60,587,000 | $57,949,000 | $33,298,000 | $499,000 | $4,822,000 |
| FY 2021 | 4,525 | $56,533,000 | $56,225,000 | $31,777,000 | $1,936,000 | $6,181,000 |
| FY 2020 | 4,553 | $56,964,000 | $53,600,000 | $28,551,000 | $2,225,000 | $9,920,000 |