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WI Regular Public School District 6 Schools

Little Chute Area School District

Little Chute, WI 54140 • Outagamie County • 6 Operating Schools
(920) 788-7605
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,567 students
Census F-33 • FY 2024
Total Revenue
$26,647,000
Total Expenditure
$25,301,000
Classroom Instruction
$13,465,000
Outstanding Debt
$14,735,000

Revenue Sources

State Government Funds: $13,487,000 (50.6%) Local Taxes & Fees: $10,751,000 (40.3%) Federal Aid: $2,409,000 (9%)
State Government Funds $13,487,000 50.6%
Local Taxes & Fees $10,751,000 40.3%
Federal Aid $2,409,000 9%
Total Revenue $26,647,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,465,000 (53.2%) Support Services: $7,687,000 (30.4%) Capital Outlays: $770,000 (3%) Other / Operations: $3,379,000 (13.4%)
Classroom Instruction $13,465,000 53.2%
Support Services $7,687,000 30.4%
Capital Outlays $770,000 3%
Other / Operations $3,379,000 13.4%
Total Expenditure $25,301,000 100.0%

Financial Comparison & Trends Chart

$0$5,000$10,000$15,000$20,000FY 2020 Revenue/Student: $13,551$13,551FY 2020 Expenditure/Student: $13,114$13,114FY 20201,611 stdsFY 2021 Revenue/Student: $14,437$14,437FY 2021 Expenditure/Student: $13,353$13,353FY 20211,584 stdsFY 2022 Revenue/Student: $15,337$15,337FY 2022 Expenditure/Student: $14,065$14,065FY 20221,634 stdsFY 2023 Revenue/Student: $16,025$16,025FY 2023 Expenditure/Student: $15,282$15,282FY 20231,582 stdsFY 2024 Revenue/Student: $17,005$17,005FY 2024 Expenditure/Student: $16,146$16,146FY 20241,567 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,005

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,567 $26,647,000 $25,301,000 $13,465,000 $770,000 $14,735,000
FY 2023 1,582 $25,351,000 $24,176,000 $11,782,000 $1,074,000 $15,676,000
FY 2022 1,634 $25,061,000 $22,982,000 $12,082,000 $780,000 $16,602,000
FY 2021 1,584 $22,868,000 $21,151,000 $11,544,000 $305,000 $17,542,000
FY 2020 1,611 $21,830,000 $21,127,000 $10,916,000 $1,314,000 $18,578,000