WI
Regular Public School District
1 Schools
Washington-Caldwell School District
Waterford, WI 53185
•
Racine County
•
1 Operating Schools
(262) 662-3466
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 197 students
Total Revenue
$3,749,000
Total Expenditure
$3,966,000
Classroom Instruction
$1,314,000
Outstanding Debt
$2,410,000
Revenue Sources
| State Government Funds | $1,640,000 | 43.7% | |
| Local Taxes & Fees | $1,676,000 | 44.7% | |
| Federal Aid | $433,000 | 11.5% | |
| Total Revenue | $3,749,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,314,000 | 33.1% | |
| Support Services | $1,264,000 | 31.9% | |
| Capital Outlays | $752,000 | 19% | |
| Other / Operations | $636,000 | 16% | |
| Total Expenditure | $3,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,132
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 197 | $3,749,000 | $3,966,000 | $1,314,000 | $752,000 | $2,410,000 |
| FY 2023 | 194 | $3,062,000 | $3,223,000 | $1,380,000 | $17,000 | $0 |
| FY 2022 | 191 | $2,901,000 | $2,990,000 | $1,361,000 | $24,000 | $0 |
| FY 2021 | 173 | $2,725,000 | $2,777,000 | $1,247,000 | $0 | $0 |
| FY 2020 | 187 | $2,524,000 | $2,599,000 | $1,192,000 | $0 | $0 |