WI
Regular Public School District
4 Schools
Grafton School District
Grafton, WI 53024
•
Ozaukee County
•
4 Operating Schools
(262) 376-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,132 students
Total Revenue
$38,888,000
Total Expenditure
$34,366,000
Classroom Instruction
$18,359,000
Outstanding Debt
$45,985,000
Revenue Sources
| State Government Funds | $17,958,000 | 46.2% | |
| Local Taxes & Fees | $19,497,000 | 50.1% | |
| Federal Aid | $1,433,000 | 3.7% | |
| Total Revenue | $38,888,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,359,000 | 53.4% | |
| Support Services | $10,288,000 | 29.9% | |
| Capital Outlays | $1,314,000 | 3.8% | |
| Other / Operations | $4,405,000 | 12.8% | |
| Total Expenditure | $34,366,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,240
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,132 | $38,888,000 | $34,366,000 | $18,359,000 | $1,314,000 | $45,985,000 |
| FY 2023 | 2,116 | $36,515,000 | $30,720,000 | $16,786,000 | $1,776,000 | $41,410,000 |
| FY 2022 | 2,047 | $36,304,000 | $34,204,000 | $15,899,000 | $2,343,000 | $41,312,000 |
| FY 2021 | 2,002 | $32,718,000 | $30,161,000 | $15,603,000 | $1,473,000 | $42,485,000 |
| FY 2020 | 2,047 | $31,274,000 | $30,875,000 | $15,756,000 | $3,043,000 | $44,465,000 |