WI
Regular Public School District
154 Schools
Milwaukee School District
Milwaukee, WI 53208
•
Milwaukee County
•
154 Operating Schools
(414) 475-8002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 66,864 students
Total Revenue
$1,729,379,000
Total Expenditure
$1,688,568,000
Classroom Instruction
$753,451,000
Outstanding Debt
$249,510,000
Revenue Sources
| State Government Funds | $882,458,000 | 51% | |
| Local Taxes & Fees | $309,392,000 | 17.9% | |
| Federal Aid | $537,529,000 | 31.1% | |
| Total Revenue | $1,729,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $753,451,000 | 44.6% | |
| Support Services | $617,752,000 | 36.6% | |
| Capital Outlays | $182,487,000 | 10.8% | |
| Other / Operations | $134,878,000 | 8% | |
| Total Expenditure | $1,688,568,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,864
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 66,864 | $1,729,379,000 | $1,688,568,000 | $753,451,000 | $182,487,000 | $249,510,000 |
| FY 2023 | 67,500 | $1,495,202,000 | $1,502,103,000 | $677,128,000 | $111,541,000 | $0 |
| FY 2022 | 69,115 | $1,325,944,000 | $1,354,503,000 | $662,828,000 | $19,479,000 | $225,764,000 |
| FY 2021 | 71,510 | $1,300,595,000 | $1,251,877,000 | $647,206,000 | $30,285,000 | $243,270,000 |
| FY 2020 | 74,683 | $1,210,952,000 | $1,211,356,000 | $604,856,000 | $33,381,000 | $259,401,000 |