WI
Regular Public School District
33 Schools
Kenosha School District
Kenosha, WI 53144
•
Kenosha County
•
33 Operating Schools
(262) 359-6320
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 18,719 students
Total Revenue
$327,638,000
Total Expenditure
$323,171,000
Classroom Instruction
$174,766,000
Outstanding Debt
$94,265,000
Revenue Sources
| State Government Funds | $199,746,000 | 61% | |
| Local Taxes & Fees | $77,554,000 | 23.7% | |
| Federal Aid | $50,338,000 | 15.4% | |
| Total Revenue | $327,638,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $174,766,000 | 54.1% | |
| Support Services | $108,524,000 | 33.6% | |
| Capital Outlays | $17,031,000 | 5.3% | |
| Other / Operations | $22,850,000 | 7.1% | |
| Total Expenditure | $323,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,619
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 18,719 | $327,638,000 | $323,171,000 | $174,766,000 | $17,031,000 | $94,265,000 |
| FY 2023 | 19,069 | $335,971,000 | $325,630,000 | $165,866,000 | $24,786,000 | $102,890,000 |
| FY 2022 | 19,381 | $320,374,000 | $302,580,000 | $166,439,000 | $10,488,000 | $111,081,000 |
| FY 2021 | 19,244 | $308,457,000 | $300,426,000 | $169,598,000 | $12,611,000 | $118,975,000 |
| FY 2020 | 20,759 | $302,740,000 | $300,478,000 | $164,800,000 | $24,358,000 | $128,095,000 |