WI
Regular Public School District
3 Schools
Southern Door County School District
Brussels, WI 54204
•
Door County
•
3 Operating Schools
(920) 825-7311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 998 students
Total Revenue
$23,548,000
Total Expenditure
$33,545,000
Classroom Instruction
$9,514,000
Outstanding Debt
$16,850,000
Revenue Sources
| State Government Funds | $6,289,000 | 26.7% | |
| Local Taxes & Fees | $15,910,000 | 67.6% | |
| Federal Aid | $1,349,000 | 5.7% | |
| Total Revenue | $23,548,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,514,000 | 28.4% | |
| Support Services | $5,477,000 | 16.3% | |
| Capital Outlays | $14,624,000 | 43.6% | |
| Other / Operations | $3,930,000 | 11.7% | |
| Total Expenditure | $33,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,612
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 998 | $23,548,000 | $33,545,000 | $9,514,000 | $14,624,000 | $16,850,000 |
| FY 2023 | 995 | $22,491,000 | $18,380,000 | $9,082,000 | $1,432,000 | $20,345,000 |
| FY 2022 | 998 | $20,047,000 | $17,912,000 | $9,337,000 | $951,000 | $8,952,000 |
| FY 2021 | 1,012 | $17,260,000 | $20,251,000 | $8,967,000 | $3,520,000 | $11,170,000 |
| FY 2020 | 1,021 | $16,541,000 | $18,917,000 | $8,605,000 | $3,537,000 | $11,795,000 |