WI
Regular Public School District
3 Schools
Saint Francis School District
Saint Francis, WI 53235
•
Milwaukee County
•
3 Operating Schools
(414) 747-3901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,097 students
Total Revenue
$22,641,000
Total Expenditure
$25,842,000
Classroom Instruction
$10,355,000
Outstanding Debt
$29,105,000
Revenue Sources
| State Government Funds | $8,097,000 | 35.8% | |
| Local Taxes & Fees | $12,303,000 | 54.3% | |
| Federal Aid | $2,241,000 | 9.9% | |
| Total Revenue | $22,641,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,355,000 | 40.1% | |
| Support Services | $6,223,000 | 24.1% | |
| Capital Outlays | $5,879,000 | 22.7% | |
| Other / Operations | $3,385,000 | 13.1% | |
| Total Expenditure | $25,842,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,476
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,097 | $22,641,000 | $25,842,000 | $10,355,000 | $5,879,000 | $29,105,000 |
| FY 2023 | 1,066 | $21,525,000 | $38,883,000 | $8,821,000 | $20,293,000 | $32,405,000 |
| FY 2022 | 1,010 | $19,799,000 | $22,339,000 | $8,917,000 | $5,462,000 | $35,372,000 |
| FY 2021 | 1,045 | $18,181,000 | $15,768,000 | $8,221,000 | $272,000 | $7,283,000 |
| FY 2020 | 1,078 | $18,017,000 | $15,667,000 | $8,122,000 | $201,000 | $8,606,000 |