WI
Regular Public School District
1 Schools
Stone Bank School District
Oconomowoc, WI 53066
•
Waukesha County
•
1 Operating Schools
(262) 966-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 285 students
Total Revenue
$5,191,000
Total Expenditure
$4,975,000
Classroom Instruction
$2,253,000
Outstanding Debt
$275,000
Revenue Sources
| State Government Funds | $1,213,000 | 23.4% | |
| Local Taxes & Fees | $3,751,000 | 72.3% | |
| Federal Aid | $227,000 | 4.4% | |
| Total Revenue | $5,191,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,253,000 | 45.3% | |
| Support Services | $1,794,000 | 36.1% | |
| Capital Outlays | $7,000 | 0.1% | |
| Other / Operations | $921,000 | 18.5% | |
| Total Expenditure | $4,975,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 285 | $5,191,000 | $4,975,000 | $2,253,000 | $7,000 | $275,000 |
| FY 2023 | 279 | $5,748,000 | $5,077,000 | $2,273,000 | $0 | $545,000 |
| FY 2022 | 308 | $5,451,000 | $5,055,000 | $2,374,000 | $0 | $810,000 |
| FY 2021 | 317 | $5,141,000 | $4,690,000 | $2,090,000 | $0 | $1,070,000 |
| FY 2020 | 333 | $5,070,000 | $4,723,000 | $2,399,000 | $0 | $1,325,000 |