WI
Regular Public School District
2 Schools
Maple Dale-Indian Hill School District
Fox Point, WI 53217
•
Milwaukee County
•
2 Operating Schools
(414) 351-7380
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 424 students
Total Revenue
$11,534,000
Total Expenditure
$9,329,000
Classroom Instruction
$4,830,000
Outstanding Debt
$12,560,000
Revenue Sources
| State Government Funds | $2,632,000 | 22.8% | |
| Local Taxes & Fees | $8,271,000 | 71.7% | |
| Federal Aid | $631,000 | 5.5% | |
| Total Revenue | $11,534,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,830,000 | 51.8% | |
| Support Services | $3,503,000 | 37.5% | |
| Capital Outlays | $29,000 | 0.3% | |
| Other / Operations | $967,000 | 10.4% | |
| Total Expenditure | $9,329,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,370
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 424 | $11,534,000 | $9,329,000 | $4,830,000 | $29,000 | $12,560,000 |
| FY 2023 | 442 | $11,302,000 | $10,101,000 | $4,555,000 | $1,081,000 | $13,560,000 |
| FY 2022 | 438 | $10,545,000 | $14,138,000 | $4,460,000 | $5,090,000 | $14,509,000 |
| FY 2021 | 454 | $10,363,000 | $16,966,000 | $4,509,000 | $8,296,000 | $16,263,000 |
| FY 2020 | 457 | $10,963,000 | $10,902,000 | $4,289,000 | $2,245,000 | $17,257,000 |