WI
Regular Public School District
5 Schools
Northern Ozaukee School District
Fredonia, WI 53021
•
Ozaukee County
•
5 Operating Schools
(262) 692-2489
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,083 students
Total Revenue
$18,988,000
Total Expenditure
$16,685,000
Classroom Instruction
$10,349,000
Outstanding Debt
$6,440,000
Revenue Sources
| State Government Funds | $6,011,000 | 31.7% | |
| Local Taxes & Fees | $11,908,000 | 62.7% | |
| Federal Aid | $1,069,000 | 5.6% | |
| Total Revenue | $18,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,349,000 | 62% | |
| Support Services | $3,924,000 | 23.5% | |
| Capital Outlays | $283,000 | 1.7% | |
| Other / Operations | $2,129,000 | 12.8% | |
| Total Expenditure | $16,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,583
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,083 | $18,988,000 | $16,685,000 | $10,349,000 | $283,000 | $6,440,000 |
| FY 2023 | 1,117 | $19,958,000 | $17,095,000 | $9,992,000 | $890,000 | $7,112,000 |
| FY 2022 | 1,184 | $19,866,000 | $16,367,000 | $10,128,000 | $514,000 | $12,109,000 |
| FY 2021 | 1,197 | $17,759,000 | $16,066,000 | $9,861,000 | $687,000 | $13,216,000 |
| FY 2020 | 1,065 | $16,713,000 | $22,986,000 | $8,850,000 | $8,791,000 | $13,753,000 |