WI
Regular Public School District
9 Schools
Mukwonago School District
Mukwonago, WI 53149
•
Waukesha County
•
9 Operating Schools
(262) 363-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,918 students
Total Revenue
$84,147,000
Total Expenditure
$72,090,000
Classroom Instruction
$39,683,000
Outstanding Debt
$15,655,000
Revenue Sources
| State Government Funds | $41,149,000 | 48.9% | |
| Local Taxes & Fees | $38,385,000 | 45.6% | |
| Federal Aid | $4,613,000 | 5.5% | |
| Total Revenue | $84,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,683,000 | 55% | |
| Support Services | $23,431,000 | 32.5% | |
| Capital Outlays | $3,545,000 | 4.9% | |
| Other / Operations | $5,431,000 | 7.5% | |
| Total Expenditure | $72,090,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,110
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,918 | $84,147,000 | $72,090,000 | $39,683,000 | $3,545,000 | $15,655,000 |
| FY 2023 | 5,009 | $82,011,000 | $68,663,000 | $36,175,000 | $2,090,000 | $28,225,000 |
| FY 2022 | 5,069 | $76,975,000 | $67,665,000 | $36,339,000 | $2,720,000 | $32,369,000 |
| FY 2021 | 5,001 | $71,979,000 | $68,950,000 | $37,940,000 | $1,867,000 | $39,920,000 |
| FY 2020 | 4,503 | $65,785,000 | $65,196,000 | $34,525,000 | $4,297,000 | $40,165,000 |