WI
Regular Public School District
3 Schools
Oostburg School District
Oostburg, WI 53070
•
Sheboygan County
•
3 Operating Schools
(920) 564-2346
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,000 students
Total Revenue
$17,563,000
Total Expenditure
$16,147,000
Classroom Instruction
$8,512,000
Outstanding Debt
$16,229,000
Revenue Sources
| State Government Funds | $9,317,000 | 53% | |
| Local Taxes & Fees | $7,627,000 | 43.4% | |
| Federal Aid | $619,000 | 3.5% | |
| Total Revenue | $17,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,512,000 | 52.7% | |
| Support Services | $4,837,000 | 30% | |
| Capital Outlays | $184,000 | 1.1% | |
| Other / Operations | $2,614,000 | 16.2% | |
| Total Expenditure | $16,147,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,201
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,000 | $17,563,000 | $16,147,000 | $8,512,000 | $184,000 | $16,229,000 |
| FY 2023 | 1,006 | $17,737,000 | $14,796,000 | $7,483,000 | $101,000 | $17,240,000 |
| FY 2022 | 1,003 | $17,387,000 | $22,268,000 | $7,884,000 | $8,091,000 | $18,229,000 |
| FY 2021 | 1,024 | $15,119,000 | $16,917,000 | $6,997,000 | $4,185,000 | $19,200,000 |
| FY 2020 | 1,015 | $13,985,000 | $12,111,000 | $6,654,000 | $182,000 | $20,481,000 |