WI
Regular Public School District
4 Schools
Oconto Unified School District
Oconto, WI 54153
•
Oconto County
•
4 Operating Schools
(920) 834-7814
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 938 students
Total Revenue
$19,117,000
Total Expenditure
$15,705,000
Classroom Instruction
$7,914,000
Outstanding Debt
$11,955,000
Revenue Sources
| State Government Funds | $11,423,000 | 59.8% | |
| Local Taxes & Fees | $5,898,000 | 30.9% | |
| Federal Aid | $1,796,000 | 9.4% | |
| Total Revenue | $19,117,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,914,000 | 50.4% | |
| Support Services | $5,640,000 | 35.9% | |
| Capital Outlays | $131,000 | 0.8% | |
| Other / Operations | $2,020,000 | 12.9% | |
| Total Expenditure | $15,705,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,564
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 938 | $19,117,000 | $15,705,000 | $7,914,000 | $131,000 | $11,955,000 |
| FY 2023 | 959 | $19,347,000 | $23,557,000 | $7,682,000 | $7,367,000 | $15,190,000 |
| FY 2022 | 958 | $18,263,000 | $22,296,000 | $7,662,000 | $6,894,000 | $16,083,000 |
| FY 2021 | 968 | $17,279,000 | $16,752,000 | $7,532,000 | $2,014,000 | $14,295,000 |
| FY 2020 | 981 | $15,577,000 | $14,829,000 | $7,152,000 | $991,000 | $5,685,000 |