WI
Regular Public School District
5 Schools
Port Washington-Saukville School District
Port Washington, WI 53074
•
Ozaukee County
•
5 Operating Schools
(262) 268-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,478 students
Total Revenue
$45,639,000
Total Expenditure
$41,905,000
Classroom Instruction
$23,281,000
Outstanding Debt
$36,150,000
Revenue Sources
| State Government Funds | $25,349,000 | 55.5% | |
| Local Taxes & Fees | $18,233,000 | 40% | |
| Federal Aid | $2,057,000 | 4.5% | |
| Total Revenue | $45,639,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,281,000 | 55.6% | |
| Support Services | $13,055,000 | 31.2% | |
| Capital Outlays | $173,000 | 0.4% | |
| Other / Operations | $5,396,000 | 12.9% | |
| Total Expenditure | $41,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,418
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,478 | $45,639,000 | $41,905,000 | $23,281,000 | $173,000 | $36,150,000 |
| FY 2023 | 2,519 | $44,582,000 | $39,420,000 | $21,474,000 | $168,000 | $38,250,000 |
| FY 2022 | 2,606 | $41,981,000 | $38,650,000 | $22,323,000 | $198,000 | $40,252,000 |
| FY 2021 | 2,526 | $40,123,000 | $37,372,000 | $21,321,000 | $725,000 | $42,365,000 |
| FY 2020 | 2,659 | $39,140,000 | $37,715,000 | $20,644,000 | $1,600,000 | $44,405,000 |