Skip to main content
WI Regular Public School District 5 Schools

Two Rivers Public School District

Two Rivers, WI 54241 • Manitowoc County • 5 Operating Schools
(920) 793-4560
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,848 students
Census F-33 • FY 2024
Total Revenue
$32,274,000
Total Expenditure
$45,993,000
Classroom Instruction
$13,505,000
Outstanding Debt
$36,664,000

Revenue Sources

State Government Funds: $18,969,000 (58.8%) Local Taxes & Fees: $9,651,000 (29.9%) Federal Aid: $3,654,000 (11.3%)
State Government Funds $18,969,000 58.8%
Local Taxes & Fees $9,651,000 29.9%
Federal Aid $3,654,000 11.3%
Total Revenue $32,274,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,505,000 (29.4%) Support Services: $9,426,000 (20.5%) Capital Outlays: $17,737,000 (38.6%) Other / Operations: $5,325,000 (11.6%)
Classroom Instruction $13,505,000 29.4%
Support Services $9,426,000 20.5%
Capital Outlays $17,737,000 38.6%
Other / Operations $5,325,000 11.6%
Total Expenditure $45,993,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $14,722$14,722FY 2020 Expenditure/Student: $13,363$13,363FY 20201,720 stdsFY 2021 Revenue/Student: $15,030$15,030FY 2021 Expenditure/Student: $13,576$13,576FY 20211,741 stdsFY 2022 Revenue/Student: $16,359$16,359FY 2022 Expenditure/Student: $14,891$14,891FY 20221,682 stdsFY 2023 Revenue/Student: $17,951$17,951FY 2023 Expenditure/Student: $15,088$15,088FY 20231,790 stdsFY 2024 Revenue/Student: $17,464$17,464FY 2024 Expenditure/Student: $24,888$24,888FY 20241,848 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,888

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,848 $32,274,000 $45,993,000 $13,505,000 $17,737,000 $36,664,000
FY 2023 1,790 $32,132,000 $27,008,000 $12,856,000 $1,571,000 $37,355,000
FY 2022 1,682 $27,516,000 $25,046,000 $13,362,000 $716,000 $2,278,000
FY 2021 1,741 $26,168,000 $23,635,000 $12,808,000 $532,000 $3,984,000
FY 2020 1,720 $25,321,000 $22,985,000 $12,740,000 $480,000 $5,605,000