WI
Regular Public School District
4 Schools
Seymour Community School District
Seymour, WI 54165
•
Outagamie County
•
4 Operating Schools
(920) 833-2304
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,800 students
Total Revenue
$38,244,000
Total Expenditure
$34,679,000
Classroom Instruction
$18,308,000
Outstanding Debt
$2,695,000
Revenue Sources
| State Government Funds | $23,925,000 | 62.6% | |
| Local Taxes & Fees | $10,728,000 | 28.1% | |
| Federal Aid | $3,591,000 | 9.4% | |
| Total Revenue | $38,244,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,308,000 | 52.8% | |
| Support Services | $11,644,000 | 33.6% | |
| Capital Outlays | $711,000 | 2.1% | |
| Other / Operations | $4,016,000 | 11.6% | |
| Total Expenditure | $34,679,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,247
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,800 | $38,244,000 | $34,679,000 | $18,308,000 | $711,000 | $2,695,000 |
| FY 2023 | 1,928 | $36,057,000 | $35,948,000 | $16,374,000 | $3,564,000 | $5,905,000 |
| FY 2022 | 1,979 | $34,956,000 | $35,513,000 | $17,369,000 | $3,123,000 | $9,520,000 |
| FY 2021 | 2,014 | $32,898,000 | $30,769,000 | $15,774,000 | $1,053,000 | $10,840,000 |
| FY 2020 | 2,151 | $31,406,000 | $29,584,000 | $15,525,000 | $1,277,000 | $6,460,000 |