WI
Regular Public School District
41 Schools
Green Bay Area Public School District
Green Bay, WI 54303
•
Brown County
•
41 Operating Schools
(920) 448-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,579 students
Total Revenue
$422,572,000
Total Expenditure
$410,669,000
Classroom Instruction
$202,471,000
Outstanding Debt
$11,340,000
Revenue Sources
| State Government Funds | $244,721,000 | 57.9% | |
| Local Taxes & Fees | $107,384,000 | 25.4% | |
| Federal Aid | $70,467,000 | 16.7% | |
| Total Revenue | $422,572,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $202,471,000 | 49.3% | |
| Support Services | $117,476,000 | 28.6% | |
| Capital Outlays | $38,848,000 | 9.5% | |
| Other / Operations | $51,874,000 | 12.6% | |
| Total Expenditure | $410,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,745
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,579 | $422,572,000 | $410,669,000 | $202,471,000 | $38,848,000 | $11,340,000 |
| FY 2023 | 18,922 | $396,679,000 | $345,223,000 | $173,590,000 | $10,762,000 | $51,760,000 |
| FY 2022 | 19,166 | $376,247,000 | $348,876,000 | $187,282,000 | $7,071,000 | $0 |
| FY 2021 | 19,171 | $347,113,000 | $319,694,000 | $170,107,000 | $14,585,000 | $29,990,000 |
| FY 2020 | 20,248 | $329,147,000 | $327,408,000 | $159,556,000 | $33,151,000 | $51,925,000 |