WI
Regular Public School District
6 Schools
South Milwaukee School District
South Milwaukee, WI 53172
•
Milwaukee County
•
6 Operating Schools
(414) 766-5011
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,783 students
Total Revenue
$56,559,000
Total Expenditure
$60,507,000
Classroom Instruction
$26,063,000
Outstanding Debt
$1,035,000
Revenue Sources
| State Government Funds | $32,343,000 | 57.2% | |
| Local Taxes & Fees | $17,715,000 | 31.3% | |
| Federal Aid | $6,501,000 | 11.5% | |
| Total Revenue | $56,559,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,063,000 | 43.1% | |
| Support Services | $16,936,000 | 28% | |
| Capital Outlays | $2,212,000 | 3.7% | |
| Other / Operations | $15,296,000 | 25.3% | |
| Total Expenditure | $60,507,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,141
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,783 | $56,559,000 | $60,507,000 | $26,063,000 | $2,212,000 | $1,035,000 |
| FY 2023 | 2,773 | $61,398,000 | $51,999,000 | $24,068,000 | $3,434,000 | $5,105,000 |
| FY 2022 | 2,863 | $54,563,000 | $48,136,000 | $24,682,000 | $1,205,000 | $9,065,000 |
| FY 2021 | 2,819 | $49,745,000 | $46,164,000 | $23,520,000 | $1,204,000 | $13,070,000 |
| FY 2020 | 3,021 | $47,757,000 | $44,077,000 | $23,504,000 | $669,000 | $16,985,000 |