WI
Regular Public School District
6 Schools
Germantown School District
Germantown, WI 53022
•
Washington County
•
6 Operating Schools
(262) 253-3900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,816 students
Total Revenue
$74,497,000
Total Expenditure
$60,357,000
Classroom Instruction
$32,027,000
Outstanding Debt
$62,629,000
Revenue Sources
| State Government Funds | $31,575,000 | 42.4% | |
| Local Taxes & Fees | $39,993,000 | 53.7% | |
| Federal Aid | $2,929,000 | 3.9% | |
| Total Revenue | $74,497,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,027,000 | 53.1% | |
| Support Services | $17,366,000 | 28.8% | |
| Capital Outlays | $1,116,000 | 1.8% | |
| Other / Operations | $9,848,000 | 16.3% | |
| Total Expenditure | $60,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,522
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,816 | $74,497,000 | $60,357,000 | $32,027,000 | $1,116,000 | $62,629,000 |
| FY 2023 | 3,903 | $68,311,000 | $52,452,000 | $29,231,000 | $1,189,000 | $87,609,000 |
| FY 2022 | 3,842 | $65,643,000 | $64,677,000 | $29,225,000 | $944,000 | $88,705,000 |
| FY 2021 | 3,796 | $59,168,000 | $53,279,000 | $28,072,000 | $1,279,000 | $89,070,000 |
| FY 2020 | 3,920 | $56,591,000 | $58,877,000 | $28,703,000 | $4,979,000 | $93,812,000 |