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WI Regular Public School District 7 Schools

Pulaski Community School District

Pulaski, WI 54162 • Brown County • 7 Operating Schools
(920) 822-6001
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,798 students
Census F-33 • FY 2024
Total Revenue
$70,180,000
Total Expenditure
$94,482,000
Classroom Instruction
$32,879,000
Outstanding Debt
$69,685,000

Revenue Sources

State Government Funds: $39,904,000 (56.9%) Local Taxes & Fees: $25,746,000 (36.7%) Federal Aid: $4,530,000 (6.5%)
State Government Funds $39,904,000 56.9%
Local Taxes & Fees $25,746,000 36.7%
Federal Aid $4,530,000 6.5%
Total Revenue $70,180,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,879,000 (34.8%) Support Services: $19,259,000 (20.4%) Capital Outlays: $28,227,000 (29.9%) Other / Operations: $14,117,000 (14.9%)
Classroom Instruction $32,879,000 34.8%
Support Services $19,259,000 20.4%
Capital Outlays $28,227,000 29.9%
Other / Operations $14,117,000 14.9%
Total Expenditure $94,482,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $14,304$14,304FY 2020 Expenditure/Student: $13,281$13,281FY 20203,808 stdsFY 2021 Revenue/Student: $14,568$14,568FY 2021 Expenditure/Student: $13,393$13,393FY 20213,739 stdsFY 2022 Revenue/Student: $14,632$14,632FY 2022 Expenditure/Student: $13,975$13,975FY 20223,835 stdsFY 2023 Revenue/Student: $17,403$17,403FY 2023 Expenditure/Student: $15,542$15,542FY 20233,775 stdsFY 2024 Revenue/Student: $18,478$18,478FY 2024 Expenditure/Student: $24,877$24,877FY 20243,798 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,877

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,798 $70,180,000 $94,482,000 $32,879,000 $28,227,000 $69,685,000
FY 2023 3,775 $65,698,000 $58,672,000 $29,053,000 $3,252,000 $71,485,000
FY 2022 3,835 $56,114,000 $53,593,000 $28,871,000 $1,434,000 $8,680,000
FY 2021 3,739 $54,469,000 $50,078,000 $26,842,000 $1,603,000 $10,415,000
FY 2020 3,808 $54,471,000 $50,574,000 $27,506,000 $2,258,000 $13,535,000