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WI Regular Public School District 5 Schools

Slinger School District

Slinger, WI 53086 • Washington County • 5 Operating Schools
(262) 644-9615
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,271 students
Census F-33 • FY 2024
Total Revenue
$52,234,000
Total Expenditure
$49,207,000
Classroom Instruction
$27,020,000
Outstanding Debt
$21,760,000

Revenue Sources

State Government Funds: $24,154,000 (46.2%) Local Taxes & Fees: $25,179,000 (48.2%) Federal Aid: $2,901,000 (5.6%)
State Government Funds $24,154,000 46.2%
Local Taxes & Fees $25,179,000 48.2%
Federal Aid $2,901,000 5.6%
Total Revenue $52,234,000 100.0%

Expenditure Allocation

Classroom Instruction: $27,020,000 (54.9%) Support Services: $14,146,000 (28.7%) Capital Outlays: $1,130,000 (2.3%) Other / Operations: $6,911,000 (14%)
Classroom Instruction $27,020,000 54.9%
Support Services $14,146,000 28.7%
Capital Outlays $1,130,000 2.3%
Other / Operations $6,911,000 14%
Total Expenditure $49,207,000 100.0%

Financial Comparison & Trends Chart

$0$4,750$9,500$14,250$19,000FY 2020 Revenue/Student: $12,370$12,370FY 2020 Expenditure/Student: $11,793$11,793FY 20203,334 stdsFY 2021 Revenue/Student: $12,951$12,951FY 2021 Expenditure/Student: $11,726$11,726FY 20213,301 stdsFY 2022 Revenue/Student: $14,052$14,052FY 2022 Expenditure/Student: $12,384$12,384FY 20223,371 stdsFY 2023 Revenue/Student: $14,647$14,647FY 2023 Expenditure/Student: $12,763$12,763FY 20233,350 stdsFY 2024 Revenue/Student: $15,969$15,969FY 2024 Expenditure/Student: $15,043$15,043FY 20243,271 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $15,969

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,271 $52,234,000 $49,207,000 $27,020,000 $1,130,000 $21,760,000
FY 2023 3,350 $49,067,000 $42,755,000 $24,020,000 $1,811,000 $24,330,000
FY 2022 3,371 $47,370,000 $41,748,000 $24,578,000 $1,778,000 $28,901,000
FY 2021 3,301 $42,750,000 $38,708,000 $22,515,000 $1,402,000 $31,720,000
FY 2020 3,334 $41,243,000 $39,319,000 $21,544,000 $3,133,000 $33,760,000