WI
Regular Public School District
1 Schools
Paris J1 School District
Kenosha, WI 53144
•
Kenosha County
•
1 Operating Schools
(262) 859-2350
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 252 students
Total Revenue
$3,701,000
Total Expenditure
$6,405,000
Classroom Instruction
$2,236,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $821,000 | 22.2% | |
| Local Taxes & Fees | $2,755,000 | 74.4% | |
| Federal Aid | $125,000 | 3.4% | |
| Total Revenue | $3,701,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,236,000 | 34.9% | |
| Support Services | $1,102,000 | 17.2% | |
| Capital Outlays | $257,000 | 4% | |
| Other / Operations | $2,810,000 | 43.9% | |
| Total Expenditure | $6,405,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,417
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 252 | $3,701,000 | $6,405,000 | $2,236,000 | $257,000 | $0 |
| FY 2023 | 261 | $3,750,000 | $3,656,000 | $2,134,000 | $93,000 | $0 |
| FY 2022 | 280 | $3,674,000 | $3,591,000 | $1,958,000 | $150,000 | $0 |
| FY 2021 | 279 | $3,603,000 | $3,423,000 | $1,984,000 | $51,000 | $0 |
| FY 2020 | 281 | $3,588,000 | $3,308,000 | $1,815,000 | $81,000 | $0 |