WI
Regular Public School District
1 Schools
Trevor-Wilmot Consolidated School District
Trevor, WI 53179
•
Kenosha County
•
1 Operating Schools
(262) 862-2356
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 441 students
Total Revenue
$9,659,000
Total Expenditure
$9,020,000
Classroom Instruction
$4,104,000
Outstanding Debt
$1,320,000
Revenue Sources
| State Government Funds | $4,918,000 | 50.9% | |
| Local Taxes & Fees | $4,137,000 | 42.8% | |
| Federal Aid | $604,000 | 6.3% | |
| Total Revenue | $9,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,104,000 | 45.5% | |
| Support Services | $3,485,000 | 38.6% | |
| Capital Outlays | $193,000 | 2.1% | |
| Other / Operations | $1,238,000 | 13.7% | |
| Total Expenditure | $9,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 441 | $9,659,000 | $9,020,000 | $4,104,000 | $193,000 | $1,320,000 |
| FY 2023 | 473 | $9,830,000 | $8,856,000 | $3,963,000 | $141,000 | $2,050,000 |
| FY 2022 | 491 | $9,799,000 | $8,709,000 | $3,897,000 | $248,000 | $2,643,000 |
| FY 2021 | 510 | $9,661,000 | $8,206,000 | $4,022,000 | $119,000 | $3,960,000 |
| FY 2020 | 541 | $9,334,000 | $8,551,000 | $4,244,000 | $257,000 | $5,160,000 |