WI
Regular Public School District
11 Schools
Oak Creek-Franklin Joint School District
Oak Creek, WI 53154
•
Milwaukee County
•
11 Operating Schools
(414) 768-5880
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,527 students
Total Revenue
$118,105,000
Total Expenditure
$100,341,000
Classroom Instruction
$51,822,000
Outstanding Debt
$106,115,000
Revenue Sources
| State Government Funds | $60,084,000 | 50.9% | |
| Local Taxes & Fees | $52,118,000 | 44.1% | |
| Federal Aid | $5,903,000 | 5% | |
| Total Revenue | $118,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,822,000 | 51.6% | |
| Support Services | $30,971,000 | 30.9% | |
| Capital Outlays | $3,264,000 | 3.3% | |
| Other / Operations | $14,284,000 | 14.2% | |
| Total Expenditure | $100,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,266
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,527 | $118,105,000 | $100,341,000 | $51,822,000 | $3,264,000 | $106,115,000 |
| FY 2023 | 6,510 | $115,044,000 | $97,437,000 | $50,661,000 | $2,453,000 | $119,890,000 |
| FY 2022 | 6,522 | $109,526,000 | $104,926,000 | $51,228,000 | $10,126,000 | $136,457,000 |
| FY 2021 | 6,400 | $97,606,000 | $116,903,000 | $48,185,000 | $30,798,000 | $147,650,000 |
| FY 2020 | 6,472 | $96,777,000 | $116,771,000 | $45,948,000 | $34,105,000 | $153,680,000 |