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WI Regular Public School District 5 Schools

Shawano School District

Shawano, WI 54166 • Shawano County • 5 Operating Schools
(715) 526-3194
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,157 students
Census F-33 • FY 2024
Total Revenue
$42,463,000
Total Expenditure
$37,913,000
Classroom Instruction
$18,325,000
Outstanding Debt
$4,345,000

Revenue Sources

State Government Funds: $22,488,000 (53%) Local Taxes & Fees: $14,741,000 (34.7%) Federal Aid: $5,234,000 (12.3%)
State Government Funds $22,488,000 53%
Local Taxes & Fees $14,741,000 34.7%
Federal Aid $5,234,000 12.3%
Total Revenue $42,463,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,325,000 (48.3%) Support Services: $12,087,000 (31.9%) Capital Outlays: $1,984,000 (5.2%) Other / Operations: $5,517,000 (14.6%)
Classroom Instruction $18,325,000 48.3%
Support Services $12,087,000 31.9%
Capital Outlays $1,984,000 5.2%
Other / Operations $5,517,000 14.6%
Total Expenditure $37,913,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $16,047$16,047FY 2020 Expenditure/Student: $13,452$13,452FY 20202,414 stdsFY 2021 Revenue/Student: $17,589$17,589FY 2021 Expenditure/Student: $15,358$15,358FY 20212,335 stdsFY 2022 Revenue/Student: $19,466$19,466FY 2022 Expenditure/Student: $16,944$16,944FY 20222,303 stdsFY 2023 Revenue/Student: $19,086$19,086FY 2023 Expenditure/Student: $16,046$16,046FY 20232,238 stdsFY 2024 Revenue/Student: $19,686$19,686FY 2024 Expenditure/Student: $17,577$17,577FY 20242,157 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,686

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,157 $42,463,000 $37,913,000 $18,325,000 $1,984,000 $4,345,000
FY 2023 2,238 $42,714,000 $35,912,000 $16,390,000 $1,469,000 $6,820,000
FY 2022 2,303 $44,830,000 $39,021,000 $18,566,000 $963,000 $8,922,000
FY 2021 2,335 $41,071,000 $35,862,000 $17,871,000 $1,323,000 $14,145,000
FY 2020 2,414 $38,738,000 $32,473,000 $17,657,000 $141,000 $19,165,000