WI
Regular Public School District
2 Schools
Fox Point J2 School District
Bayside, WI 53217
•
Milwaukee County
•
2 Operating Schools
(414) 247-4167
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 822 students
Total Revenue
$23,800,000
Total Expenditure
$57,912,000
Classroom Instruction
$8,434,000
Outstanding Debt
$52,240,000
Revenue Sources
| State Government Funds | $6,497,000 | 27.3% | |
| Local Taxes & Fees | $16,453,000 | 69.1% | |
| Federal Aid | $850,000 | 3.6% | |
| Total Revenue | $23,800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,434,000 | 14.6% | |
| Support Services | $6,244,000 | 10.8% | |
| Capital Outlays | $40,361,000 | 69.7% | |
| Other / Operations | $2,873,000 | 5% | |
| Total Expenditure | $57,912,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $70,453
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 822 | $23,800,000 | $57,912,000 | $8,434,000 | $40,361,000 | $52,240,000 |
| FY 2023 | 825 | $22,677,000 | $21,880,000 | $8,323,000 | $4,799,000 | $55,510,000 |
| FY 2022 | 851 | $20,799,000 | $16,107,000 | $8,103,000 | $1,165,000 | $58,575,000 |
| FY 2021 | 837 | $15,866,000 | $14,072,000 | $7,828,000 | $121,000 | $1,070,000 |
| FY 2020 | 808 | $14,941,000 | $14,320,000 | $7,616,000 | $489,000 | $1,695,000 |