WI
Regular Public School District
6 Schools
Muskego-Norway School District
Muskego, WI 53150
•
Waukesha County
•
6 Operating Schools
(262) 971-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,659 students
Total Revenue
$78,654,000
Total Expenditure
$102,985,000
Classroom Instruction
$41,343,000
Outstanding Debt
$68,425,000
Revenue Sources
| State Government Funds | $41,237,000 | 52.4% | |
| Local Taxes & Fees | $34,609,000 | 44% | |
| Federal Aid | $2,808,000 | 3.6% | |
| Total Revenue | $78,654,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,343,000 | 40.1% | |
| Support Services | $25,059,000 | 24.3% | |
| Capital Outlays | $30,569,000 | 29.7% | |
| Other / Operations | $6,014,000 | 5.8% | |
| Total Expenditure | $102,985,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,659 | $78,654,000 | $102,985,000 | $41,343,000 | $30,569,000 | $68,425,000 |
| FY 2023 | 4,767 | $79,653,000 | $80,524,000 | $38,921,000 | $8,691,000 | $72,105,000 |
| FY 2022 | 4,801 | $75,887,000 | $69,204,000 | $37,875,000 | $2,690,000 | $79,545,000 |
| FY 2021 | 4,879 | $69,722,000 | $66,398,000 | $35,826,000 | $2,616,000 | $37,215,000 |
| FY 2020 | 4,854 | $68,362,000 | $63,006,000 | $33,926,000 | $3,181,000 | $40,805,000 |