WI
Regular Public School District
8 Schools
Oconomowoc Area School District
Oconomowoc, WI 53066
•
Waukesha County
•
8 Operating Schools
(262) 560-2111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,951 students
Total Revenue
$97,026,000
Total Expenditure
$91,142,000
Classroom Instruction
$44,932,000
Outstanding Debt
$63,705,000
Revenue Sources
| State Government Funds | $37,042,000 | 38.2% | |
| Local Taxes & Fees | $54,510,000 | 56.2% | |
| Federal Aid | $5,474,000 | 5.6% | |
| Total Revenue | $97,026,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,932,000 | 49.3% | |
| Support Services | $23,386,000 | 25.7% | |
| Capital Outlays | $11,480,000 | 12.6% | |
| Other / Operations | $11,344,000 | 12.4% | |
| Total Expenditure | $91,142,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,951 | $97,026,000 | $91,142,000 | $44,932,000 | $11,480,000 | $63,705,000 |
| FY 2023 | 5,015 | $99,377,000 | $80,691,000 | $40,910,000 | $2,471,000 | $65,260,000 |
| FY 2022 | 5,031 | $89,512,000 | $80,268,000 | $41,733,000 | $3,586,000 | $70,752,000 |
| FY 2021 | 5,116 | $84,863,000 | $74,212,000 | $39,657,000 | $1,175,000 | $76,105,000 |
| FY 2020 | 5,280 | $81,933,000 | $78,263,000 | $38,314,000 | $8,026,000 | $81,560,000 |