WI
Regular Public School District
7 Schools
Kaukauna Area School District
Kaukauna, WI 54130
•
Outagamie County
•
7 Operating Schools
(920) 766-6100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,046 students
Total Revenue
$74,428,000
Total Expenditure
$65,080,000
Classroom Instruction
$32,982,000
Outstanding Debt
$15,535,000
Revenue Sources
| State Government Funds | $50,585,000 | 68% | |
| Local Taxes & Fees | $21,118,000 | 28.4% | |
| Federal Aid | $2,725,000 | 3.7% | |
| Total Revenue | $74,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,982,000 | 50.7% | |
| Support Services | $19,634,000 | 30.2% | |
| Capital Outlays | $401,000 | 0.6% | |
| Other / Operations | $12,063,000 | 18.5% | |
| Total Expenditure | $65,080,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,395
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,046 | $74,428,000 | $65,080,000 | $32,982,000 | $401,000 | $15,535,000 |
| FY 2023 | 4,057 | $71,513,000 | $68,244,000 | $29,901,000 | $5,749,000 | $21,865,000 |
| FY 2022 | 4,009 | $68,576,000 | $62,729,000 | $30,218,000 | $631,000 | $27,920,000 |
| FY 2021 | 3,933 | $65,558,000 | $59,520,000 | $28,752,000 | $673,000 | $33,750,000 |
| FY 2020 | 3,936 | $62,426,000 | $56,292,000 | $27,626,000 | $845,000 | $39,335,000 |