WI
Regular Public School District
3 Schools
Hilbert School District
Hilbert, WI 54129
•
Calumet County
•
3 Operating Schools
(920) 853-3558
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 464 students
Total Revenue
$9,551,000
Total Expenditure
$16,584,000
Classroom Instruction
$3,843,000
Outstanding Debt
$16,155,000
Revenue Sources
| State Government Funds | $4,933,000 | 51.6% | |
| Local Taxes & Fees | $4,155,000 | 43.5% | |
| Federal Aid | $463,000 | 4.8% | |
| Total Revenue | $9,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,843,000 | 23.2% | |
| Support Services | $2,476,000 | 14.9% | |
| Capital Outlays | $7,947,000 | 47.9% | |
| Other / Operations | $2,318,000 | 14% | |
| Total Expenditure | $16,584,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,741
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 464 | $9,551,000 | $16,584,000 | $3,843,000 | $7,947,000 | $16,155,000 |
| FY 2023 | 468 | $9,445,000 | $8,134,000 | $3,512,000 | $596,000 | $16,640,000 |
| FY 2022 | 479 | $8,791,000 | $7,455,000 | $3,492,000 | $176,000 | $9,531,000 |
| FY 2021 | 499 | $8,529,000 | $7,900,000 | $3,368,000 | $201,000 | $10,427,000 |
| FY 2020 | 473 | $7,741,000 | $6,909,000 | $3,160,000 | $70,000 | $10,861,000 |