WI
Regular Public School District
9 Schools
Howard-Suamico School District
Green Bay, WI 54313
•
Brown County
•
9 Operating Schools
(920) 662-7878
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,665 students
Total Revenue
$106,902,000
Total Expenditure
$116,885,000
Classroom Instruction
$49,169,000
Outstanding Debt
$75,560,000
Revenue Sources
| State Government Funds | $58,246,000 | 54.5% | |
| Local Taxes & Fees | $42,607,000 | 39.9% | |
| Federal Aid | $6,049,000 | 5.7% | |
| Total Revenue | $106,902,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,169,000 | 42.1% | |
| Support Services | $32,150,000 | 27.5% | |
| Capital Outlays | $25,750,000 | 22% | |
| Other / Operations | $9,816,000 | 8.4% | |
| Total Expenditure | $116,885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,537
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,665 | $106,902,000 | $116,885,000 | $49,169,000 | $25,750,000 | $75,560,000 |
| FY 2023 | 5,781 | $103,544,000 | $147,631,000 | $45,361,000 | $61,222,000 | $87,225,000 |
| FY 2022 | 5,879 | $106,218,000 | $99,235,000 | $45,757,000 | $14,330,000 | $95,321,000 |
| FY 2021 | 5,913 | $89,823,000 | $80,818,000 | $41,240,000 | $7,315,000 | $9,115,000 |
| FY 2020 | 6,101 | $82,820,000 | $81,424,000 | $43,930,000 | $2,577,000 | $14,450,000 |