WI
Regular Public School District
5 Schools
Shorewood School District
Shorewood, WI 53211
•
Milwaukee County
•
5 Operating Schools
(414) 963-6901
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,927 students
Total Revenue
$42,210,000
Total Expenditure
$32,942,000
Classroom Instruction
$17,484,000
Outstanding Debt
$57,575,000
Revenue Sources
| State Government Funds | $13,213,000 | 31.3% | |
| Local Taxes & Fees | $27,217,000 | 64.5% | |
| Federal Aid | $1,780,000 | 4.2% | |
| Total Revenue | $42,210,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,484,000 | 53.1% | |
| Support Services | $10,436,000 | 31.7% | |
| Capital Outlays | $394,000 | 1.2% | |
| Other / Operations | $4,628,000 | 14% | |
| Total Expenditure | $32,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,927 | $42,210,000 | $32,942,000 | $17,484,000 | $394,000 | $57,575,000 |
| FY 2023 | 1,933 | $41,286,000 | $42,794,000 | $17,573,000 | $7,950,000 | $59,730,000 |
| FY 2022 | 1,915 | $38,023,000 | $54,509,000 | $18,080,000 | $21,456,000 | $65,361,000 |
| FY 2021 | 1,891 | $35,716,000 | $62,457,000 | $18,219,000 | $17,159,000 | $42,915,000 |
| FY 2020 | 2,043 | $37,460,000 | $36,587,000 | $18,191,000 | $4,962,000 | $45,940,000 |