WI
Regular Public School District
25 Schools
Racine Unified School District
Racine, WI 53404
•
Racine County
•
25 Operating Schools
(262) 635-5600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 15,963 students
Total Revenue
$403,155,000
Total Expenditure
$495,827,000
Classroom Instruction
$202,015,000
Outstanding Debt
$357,355,000
Revenue Sources
| State Government Funds | $220,261,000 | 54.6% | |
| Local Taxes & Fees | $117,164,000 | 29.1% | |
| Federal Aid | $65,730,000 | 16.3% | |
| Total Revenue | $403,155,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $202,015,000 | 40.7% | |
| Support Services | $109,546,000 | 22.1% | |
| Capital Outlays | $107,477,000 | 21.7% | |
| Other / Operations | $76,789,000 | 15.5% | |
| Total Expenditure | $495,827,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,061
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 15,963 | $403,155,000 | $495,827,000 | $202,015,000 | $107,477,000 | $357,355,000 |
| FY 2023 | 16,182 | $387,435,000 | $360,168,000 | $169,377,000 | $13,426,000 | $220,625,000 |
| FY 2022 | 16,516 | $351,606,000 | $322,851,000 | $176,880,000 | $13,825,000 | $94,386,000 |
| FY 2021 | 16,254 | $338,220,000 | $324,223,000 | $173,643,000 | $26,082,000 | $107,195,000 |
| FY 2020 | 17,529 | $315,116,000 | $299,226,000 | $166,159,000 | $7,091,000 | $105,480,000 |