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
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% | |
| 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% | |
| Total Expenditure | $37,913,000 | 100.0% |
Financial Comparison & Trends Chart
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 |