WI
Regular Public School District
4 Schools
Pewaukee School District
Pewaukee, WI 53072
•
Waukesha County
•
4 Operating Schools
(262) 691-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,932 students
Total Revenue
$52,170,000
Total Expenditure
$44,181,000
Classroom Instruction
$24,866,000
Outstanding Debt
$27,450,000
Revenue Sources
| State Government Funds | $21,951,000 | 42.1% | |
| Local Taxes & Fees | $27,569,000 | 52.8% | |
| Federal Aid | $2,650,000 | 5.1% | |
| Total Revenue | $52,170,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,866,000 | 56.3% | |
| Support Services | $14,406,000 | 32.6% | |
| Capital Outlays | $348,000 | 0.8% | |
| Other / Operations | $4,561,000 | 10.3% | |
| Total Expenditure | $44,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,508
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,932 | $52,170,000 | $44,181,000 | $24,866,000 | $348,000 | $27,450,000 |
| FY 2023 | 2,948 | $47,623,000 | $41,635,000 | $23,516,000 | $409,000 | $39,325,000 |
| FY 2022 | 2,903 | $47,090,000 | $45,066,000 | $22,890,000 | $2,006,000 | $41,202,000 |
| FY 2021 | 2,881 | $45,248,000 | $52,337,000 | $21,261,000 | $13,556,000 | $47,345,000 |
| FY 2020 | 3,010 | $44,026,000 | $61,728,000 | $20,123,000 | $23,825,000 | $48,545,000 |