WI
Regular Public School District
4 Schools
Sturgeon Bay School District
Sturgeon Bay, WI 54235
•
Door County
•
4 Operating Schools
(920) 746-2800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,065 students
Total Revenue
$23,620,000
Total Expenditure
$22,471,000
Classroom Instruction
$11,390,000
Outstanding Debt
$13,675,000
Revenue Sources
| State Government Funds | $9,658,000 | 40.9% | |
| Local Taxes & Fees | $11,752,000 | 49.8% | |
| Federal Aid | $2,210,000 | 9.4% | |
| Total Revenue | $23,620,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,390,000 | 50.7% | |
| Support Services | $7,313,000 | 32.5% | |
| Capital Outlays | $133,000 | 0.6% | |
| Other / Operations | $3,635,000 | 16.2% | |
| Total Expenditure | $22,471,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,065 | $23,620,000 | $22,471,000 | $11,390,000 | $133,000 | $13,675,000 |
| FY 2023 | 1,065 | $22,988,000 | $22,029,000 | $10,970,000 | $102,000 | $14,350,000 |
| FY 2022 | 1,050 | $22,826,000 | $29,736,000 | $9,934,000 | $103,000 | $15,015,000 |
| FY 2021 | 1,083 | $21,207,000 | $26,844,000 | $9,740,000 | $289,000 | $15,785,000 |
| FY 2020 | 1,123 | $19,118,000 | $18,935,000 | $9,242,000 | $391,000 | $90,000 |