WI
Regular Public School District
4 Schools
Sevastopol School District
Sturgeon Bay, WI 54235
•
Door County
•
4 Operating Schools
(920) 743-6282
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 591 students
Total Revenue
$16,441,000
Total Expenditure
$13,574,000
Classroom Instruction
$6,518,000
Outstanding Debt
$16,190,000
Revenue Sources
| State Government Funds | $3,989,000 | 24.3% | |
| Local Taxes & Fees | $11,728,000 | 71.3% | |
| Federal Aid | $724,000 | 4.4% | |
| Total Revenue | $16,441,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,518,000 | 48% | |
| Support Services | $4,661,000 | 34.3% | |
| Capital Outlays | $339,000 | 2.5% | |
| Other / Operations | $2,056,000 | 15.1% | |
| Total Expenditure | $13,574,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,542
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 591 | $16,441,000 | $13,574,000 | $6,518,000 | $339,000 | $16,190,000 |
| FY 2023 | 597 | $16,500,000 | $15,015,000 | $6,655,000 | $1,771,000 | $20,510,000 |
| FY 2022 | 603 | $15,388,000 | $19,865,000 | $6,209,000 | $7,318,000 | $21,473,000 |
| FY 2021 | 592 | $14,513,000 | $30,513,000 | $5,684,000 | $18,919,000 | $22,412,000 |
| FY 2020 | 597 | $14,803,000 | $14,420,000 | $5,574,000 | $3,547,000 | $23,826,000 |