WI
Regular Public School District
3 Schools
Gillett School District
Gillett, WI 54124
•
Oconto County
•
3 Operating Schools
(920) 855-2137
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 572 students
Total Revenue
$11,351,000
Total Expenditure
$10,931,000
Classroom Instruction
$4,998,000
Outstanding Debt
$1,344,000
Revenue Sources
| State Government Funds | $6,337,000 | 55.8% | |
| Local Taxes & Fees | $3,697,000 | 32.6% | |
| Federal Aid | $1,317,000 | 11.6% | |
| Total Revenue | $11,351,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,998,000 | 45.7% | |
| Support Services | $3,519,000 | 32.2% | |
| Capital Outlays | $150,000 | 1.4% | |
| Other / Operations | $2,264,000 | 20.7% | |
| Total Expenditure | $10,931,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,834
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 572 | $11,351,000 | $10,931,000 | $4,998,000 | $150,000 | $1,344,000 |
| FY 2023 | 517 | $10,771,000 | $9,905,000 | $4,370,000 | $81,000 | $1,993,000 |
| FY 2022 | 531 | $10,817,000 | $9,524,000 | $4,556,000 | $58,000 | $2,634,000 |
| FY 2021 | 522 | $9,964,000 | $8,771,000 | $4,340,000 | $153,000 | $3,317,000 |
| FY 2020 | 516 | $9,197,000 | $8,542,000 | $4,173,000 | $329,000 | $3,962,000 |