WI
Regular Public School District
2 Schools
Washington Island School District
Washington Island, WI 54246
•
Door County
•
2 Operating Schools
(920) 847-2507
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 56 students
Total Revenue
$2,026,000
Total Expenditure
$1,948,000
Classroom Instruction
$944,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $453,000 | 22.4% | |
| Local Taxes & Fees | $1,328,000 | 65.5% | |
| Federal Aid | $245,000 | 12.1% | |
| Total Revenue | $2,026,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $944,000 | 48.5% | |
| Support Services | $907,000 | 46.6% | |
| Capital Outlays | $87,000 | 4.5% | |
| Other / Operations | $10,000 | 0.5% | |
| Total Expenditure | $1,948,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,646
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 56 | $2,026,000 | $1,948,000 | $944,000 | $87,000 | $0 |
| FY 2023 | 62 | $1,975,000 | $1,883,000 | $977,000 | $14,000 | $0 |
| FY 2022 | 53 | $1,682,000 | $1,574,000 | $726,000 | $151,000 | $133,000 |
| FY 2021 | 48 | $1,807,000 | $1,536,000 | $805,000 | $79,000 | $195,000 |
| FY 2020 | 73 | $1,739,000 | $1,717,000 | $834,000 | $53,000 | $255,000 |