WI
Regular Public School District
1 Schools
Nicolet Union High School School District
Glendale, WI 53217
•
Milwaukee County
•
1 Operating Schools
(414) 351-7525
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,054 students
Total Revenue
$35,996,000
Total Expenditure
$76,438,000
Classroom Instruction
$13,923,000
Outstanding Debt
$71,150,000
Revenue Sources
| State Government Funds | $8,242,000 | 22.9% | |
| Local Taxes & Fees | $27,137,000 | 75.4% | |
| Federal Aid | $617,000 | 1.7% | |
| Total Revenue | $35,996,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,923,000 | 18.2% | |
| Support Services | $10,262,000 | 13.4% | |
| Capital Outlays | $46,663,000 | 61% | |
| Other / Operations | $5,590,000 | 7.3% | |
| Total Expenditure | $76,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $72,522
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,054 | $35,996,000 | $76,438,000 | $13,923,000 | $46,663,000 | $71,150,000 |
| FY 2023 | 1,089 | $34,181,000 | $46,976,000 | $12,997,000 | $19,054,000 | $75,275,000 |
| FY 2022 | 1,090 | $30,183,000 | $25,944,000 | $12,997,000 | $1,382,000 | $79,449,000 |
| FY 2021 | 1,087 | $25,166,000 | $24,877,000 | $12,214,000 | $2,471,000 | $2,780,000 |
| FY 2020 | 1,079 | $25,623,000 | $23,806,000 | $11,923,000 | $598,000 | $3,710,000 |