WI
Regular Public School District
5 Schools
Plymouth Joint School District
Plymouth, WI 53073
•
Sheboygan County
•
5 Operating Schools
(920) 892-2661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,008 students
Total Revenue
$38,107,000
Total Expenditure
$35,393,000
Classroom Instruction
$17,578,000
Outstanding Debt
$29,875,000
Revenue Sources
| State Government Funds | $20,366,000 | 53.4% | |
| Local Taxes & Fees | $14,630,000 | 38.4% | |
| Federal Aid | $3,111,000 | 8.2% | |
| Total Revenue | $38,107,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,578,000 | 49.7% | |
| Support Services | $11,128,000 | 31.4% | |
| Capital Outlays | $664,000 | 1.9% | |
| Other / Operations | $6,023,000 | 17% | |
| Total Expenditure | $35,393,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,005
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,008 | $38,107,000 | $35,393,000 | $17,578,000 | $664,000 | $29,875,000 |
| FY 2023 | 2,110 | $36,291,000 | $34,140,000 | $16,350,000 | $1,510,000 | $31,730,000 |
| FY 2022 | 2,118 | $35,565,000 | $32,659,000 | $16,635,000 | $949,000 | $33,540,000 |
| FY 2021 | 2,072 | $33,730,000 | $32,531,000 | $16,100,000 | $2,109,000 | $35,310,000 |
| FY 2020 | 2,172 | $32,774,000 | $49,967,000 | $16,031,000 | $20,077,000 | $37,145,000 |