WI
Regular Public School District
8 Schools
Franklin Public School District
Franklin, WI 53132
•
Milwaukee County
•
8 Operating Schools
(414) 529-8220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,721 students
Total Revenue
$84,473,000
Total Expenditure
$76,755,000
Classroom Instruction
$41,675,000
Outstanding Debt
$37,070,000
Revenue Sources
| State Government Funds | $41,010,000 | 48.5% | |
| Local Taxes & Fees | $38,745,000 | 45.9% | |
| Federal Aid | $4,718,000 | 5.6% | |
| Total Revenue | $84,473,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,675,000 | 54.3% | |
| Support Services | $22,950,000 | 29.9% | |
| Capital Outlays | $4,420,000 | 5.8% | |
| Other / Operations | $7,710,000 | 10% | |
| Total Expenditure | $76,755,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,893
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,721 | $84,473,000 | $76,755,000 | $41,675,000 | $4,420,000 | $37,070,000 |
| FY 2023 | 4,781 | $80,377,000 | $70,403,000 | $36,517,000 | $3,198,000 | $44,105,000 |
| FY 2022 | 4,767 | $75,580,000 | $68,927,000 | $39,228,000 | $1,210,000 | $51,970,000 |
| FY 2021 | 4,685 | $74,678,000 | $71,268,000 | $37,936,000 | $6,404,000 | $54,715,000 |
| FY 2020 | 4,782 | $69,547,000 | $66,570,000 | $37,083,000 | $3,141,000 | $61,035,000 |