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WI Regular Public School District 7 Schools

New London School District

New London, WI 54961 • Waupaca County • 7 Operating Schools
(920) 982-8530
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,087 students
Census F-33 • FY 2024
Total Revenue
$36,559,000
Total Expenditure
$35,504,000
Classroom Instruction
$18,536,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $22,679,000 (62%) Local Taxes & Fees: $10,788,000 (29.5%) Federal Aid: $3,092,000 (8.5%)
State Government Funds $22,679,000 62%
Local Taxes & Fees $10,788,000 29.5%
Federal Aid $3,092,000 8.5%
Total Revenue $36,559,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,536,000 (52.2%) Support Services: $10,487,000 (29.5%) Capital Outlays: $2,347,000 (6.6%) Other / Operations: $4,134,000 (11.6%)
Classroom Instruction $18,536,000 52.2%
Support Services $10,487,000 29.5%
Capital Outlays $2,347,000 6.6%
Other / Operations $4,134,000 11.6%
Total Expenditure $35,504,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,378$14,378FY 2020 Expenditure/Student: $13,713$13,713FY 20202,248 stdsFY 2021 Revenue/Student: $15,553$15,553FY 2021 Expenditure/Student: $15,298$15,298FY 20212,138 stdsFY 2022 Revenue/Student: $16,322$16,322FY 2022 Expenditure/Student: $15,629$15,629FY 20222,140 stdsFY 2023 Revenue/Student: $16,794$16,794FY 2023 Expenditure/Student: $17,127$17,127FY 20232,102 stdsFY 2024 Revenue/Student: $17,517$17,517FY 2024 Expenditure/Student: $17,012$17,012FY 20242,087 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $17,517

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,087 $36,559,000 $35,504,000 $18,536,000 $2,347,000 $0
FY 2023 2,102 $35,301,000 $36,001,000 $16,320,000 $4,669,000 $340,000
FY 2022 2,140 $34,929,000 $33,446,000 $16,733,000 $3,274,000 $1,425,000
FY 2021 2,138 $33,253,000 $32,708,000 $15,561,000 $4,830,000 $2,490,000
FY 2020 2,248 $32,321,000 $30,827,000 $14,848,000 $4,242,000 $4,360,000