WI
Regular Public School District
2 Schools
South Shore School District
Port Wing, WI 54865
•
Bayfield County
•
2 Operating Schools
(715) 774-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 206 students
Total Revenue
$5,939,000
Total Expenditure
$5,073,000
Classroom Instruction
$2,288,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,663,000 | 28% | |
| Local Taxes & Fees | $3,799,000 | 64% | |
| Federal Aid | $477,000 | 8% | |
| Total Revenue | $5,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,288,000 | 45.1% | |
| Support Services | $1,902,000 | 37.5% | |
| Capital Outlays | $40,000 | 0.8% | |
| Other / Operations | $843,000 | 16.6% | |
| Total Expenditure | $5,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,949
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 206 | $5,939,000 | $5,073,000 | $2,288,000 | $40,000 | $0 |
| FY 2023 | 198 | $5,780,000 | $5,485,000 | $2,581,000 | $175,000 | $0 |
| FY 2022 | 177 | $5,478,000 | $5,003,000 | $2,452,000 | $195,000 | $0 |
| FY 2021 | 161 | $4,870,000 | $4,419,000 | $2,063,000 | $112,000 | $0 |
| FY 2020 | 179 | $4,802,000 | $4,307,000 | $1,832,000 | $460,000 | $0 |