WI
Regular Public School District
1 Schools
Salem School District
Salem, WI 53168
•
Kenosha County
•
1 Operating Schools
(262) 843-2356
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 957 students
Total Revenue
$20,639,000
Total Expenditure
$33,315,000
Classroom Instruction
$7,935,000
Outstanding Debt
$15,087,000
Revenue Sources
| State Government Funds | $11,095,000 | 53.8% | |
| Local Taxes & Fees | $8,256,000 | 40% | |
| Federal Aid | $1,288,000 | 6.2% | |
| Total Revenue | $20,639,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,935,000 | 23.8% | |
| Support Services | $6,353,000 | 19.1% | |
| Capital Outlays | $15,482,000 | 46.5% | |
| Other / Operations | $3,545,000 | 10.6% | |
| Total Expenditure | $33,315,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,812
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 957 | $20,639,000 | $33,315,000 | $7,935,000 | $15,482,000 | $15,087,000 |
| FY 2023 | 1,000 | $21,298,000 | $18,545,000 | $7,461,000 | $2,337,000 | $16,546,000 |
| FY 2022 | 1,012 | $18,754,000 | $15,320,000 | $7,597,000 | $69,000 | $19,230,000 |
| FY 2021 | 945 | $17,925,000 | $15,325,000 | $7,516,000 | $22,000 | $1,000,000 |
| FY 2020 | 1,020 | $17,366,000 | $15,182,000 | $7,057,000 | $14,000 | $1,575,000 |