WI
Regular Public School District
2 Schools
Glendale-River Hills School District
Glendale, WI 53209
•
Milwaukee County
•
2 Operating Schools
(414) 351-7170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 963 students
Total Revenue
$21,208,000
Total Expenditure
$22,545,000
Classroom Instruction
$12,470,000
Outstanding Debt
$987,000
Revenue Sources
| State Government Funds | $5,498,000 | 25.9% | |
| Local Taxes & Fees | $14,147,000 | 66.7% | |
| Federal Aid | $1,563,000 | 7.4% | |
| Total Revenue | $21,208,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,470,000 | 55.3% | |
| Support Services | $8,110,000 | 36% | |
| Capital Outlays | $129,000 | 0.6% | |
| Other / Operations | $1,836,000 | 8.1% | |
| Total Expenditure | $22,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,411
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 963 | $21,208,000 | $22,545,000 | $12,470,000 | $129,000 | $987,000 |
| FY 2023 | 962 | $18,823,000 | $21,493,000 | $11,096,000 | $49,000 | $1,164,000 |
| FY 2022 | 958 | $19,734,000 | $18,858,000 | $9,917,000 | $66,000 | $1,378,000 |
| FY 2021 | 961 | $18,680,000 | $16,845,000 | $8,638,000 | $478,000 | $1,614,000 |
| FY 2020 | 1,038 | $17,925,000 | $17,769,000 | $9,205,000 | $218,000 | $1,496,000 |