WI
Specialized Public School District
2 Schools
Norris School District
Mukwonago, WI 53149
•
Waukesha County
•
2 Operating Schools
(262) 662-5911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 37 students
Total Revenue
$2,551,000
Total Expenditure
$2,869,000
Classroom Instruction
$2,018,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $681,000 | 26.7% | |
| Local Taxes & Fees | $1,400,000 | 54.9% | |
| Federal Aid | $470,000 | 18.4% | |
| Total Revenue | $2,551,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,018,000 | 70.3% | |
| Support Services | $698,000 | 24.3% | |
| Capital Outlays | $135,000 | 4.7% | |
| Other / Operations | $18,000 | 0.6% | |
| Total Expenditure | $2,869,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $152,200
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 37 | $2,551,000 | $2,869,000 | $2,018,000 | $135,000 | $0 |
| FY 2023 | 33 | $2,731,000 | $2,537,000 | $1,630,000 | $127,000 | $0 |
| FY 2022 | 20 | $3,044,000 | $2,984,000 | $1,734,000 | $109,000 | $0 |
| FY 2021 | 34 | $2,744,000 | $2,413,000 | $1,603,000 | $142,000 | $0 |
| FY 2020 | 25 | $2,439,000 | $2,140,000 | $1,443,000 | $146,000 | $0 |