WI
Regular Public School District
6 Schools
Mequon-Thiensville School District
Mequon, WI 53092
•
Ozaukee County
•
6 Operating Schools
(262) 238-8502
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,570 students
Total Revenue
$61,883,000
Total Expenditure
$59,712,000
Classroom Instruction
$33,160,000
Outstanding Debt
$59,615,000
Revenue Sources
| State Government Funds | $16,358,000 | 26.4% | |
| Local Taxes & Fees | $42,707,000 | 69% | |
| Federal Aid | $2,818,000 | 4.6% | |
| Total Revenue | $61,883,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,160,000 | 55.5% | |
| Support Services | $20,924,000 | 35% | |
| Capital Outlays | $417,000 | 0.7% | |
| Other / Operations | $5,211,000 | 8.7% | |
| Total Expenditure | $59,712,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,768
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,570 | $61,883,000 | $59,712,000 | $33,160,000 | $417,000 | $59,615,000 |
| FY 2023 | 3,562 | $61,737,000 | $63,804,000 | $29,121,000 | $689,000 | $62,530,000 |
| FY 2022 | 3,504 | $60,789,000 | $93,796,000 | $30,221,000 | $1,785,000 | $65,345,000 |
| FY 2021 | 3,521 | $56,940,000 | $65,293,000 | $28,718,000 | $350,000 | $71,135,000 |
| FY 2020 | 3,717 | $53,064,000 | $49,498,000 | $28,186,000 | $608,000 | $57,545,000 |