WI
Regular Public School District
12 Schools
Kettle Moraine School District
Wales, WI 53183
•
Waukesha County
•
12 Operating Schools
(262) 968-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,421 students
Total Revenue
$69,080,000
Total Expenditure
$61,304,000
Classroom Instruction
$32,939,000
Outstanding Debt
$15,620,000
Revenue Sources
| State Government Funds | $21,370,000 | 30.9% | |
| Local Taxes & Fees | $44,476,000 | 64.4% | |
| Federal Aid | $3,234,000 | 4.7% | |
| Total Revenue | $69,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,939,000 | 53.7% | |
| Support Services | $18,619,000 | 30.4% | |
| Capital Outlays | $2,731,000 | 4.5% | |
| Other / Operations | $7,015,000 | 11.4% | |
| Total Expenditure | $61,304,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,421 | $69,080,000 | $61,304,000 | $32,939,000 | $2,731,000 | $15,620,000 |
| FY 2023 | 3,477 | $71,308,000 | $65,557,000 | $29,414,000 | $8,170,000 | $15,620,000 |
| FY 2022 | 3,575 | $67,039,000 | $53,993,000 | $30,679,000 | $1,469,000 | $25,351,000 |
| FY 2021 | 3,630 | $64,167,000 | $53,839,000 | $29,174,000 | $754,000 | $27,360,000 |
| FY 2020 | 3,780 | $59,990,000 | $50,050,000 | $28,571,000 | $399,000 | $36,790,000 |