WI
Regular Public School District
8 Schools
Hamilton School District
Sussex, WI 53089
•
Waukesha County
•
8 Operating Schools
(262) 246-1973
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,119 students
Total Revenue
$89,047,000
Total Expenditure
$77,166,000
Classroom Instruction
$42,167,000
Outstanding Debt
$33,100,000
Revenue Sources
| State Government Funds | $45,642,000 | 51.3% | |
| Local Taxes & Fees | $37,885,000 | 42.5% | |
| Federal Aid | $5,520,000 | 6.2% | |
| Total Revenue | $89,047,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,167,000 | 54.6% | |
| Support Services | $26,430,000 | 34.3% | |
| Capital Outlays | $1,449,000 | 1.9% | |
| Other / Operations | $7,120,000 | 9.2% | |
| Total Expenditure | $77,166,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,395
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,119 | $89,047,000 | $77,166,000 | $42,167,000 | $1,449,000 | $33,100,000 |
| FY 2023 | 5,106 | $83,357,000 | $75,216,000 | $39,508,000 | $1,426,000 | $41,705,000 |
| FY 2022 | 5,007 | $78,190,000 | $70,791,000 | $39,809,000 | $1,097,000 | $49,132,000 |
| FY 2021 | 4,951 | $69,400,000 | $67,265,000 | $38,258,000 | $641,000 | $53,505,000 |
| FY 2020 | 4,909 | $66,946,000 | $69,969,000 | $34,871,000 | $7,487,000 | $55,400,000 |