WI
Regular Public School District
4 Schools
Waterford Graded J1 School District
Waterford, WI 53185
•
Racine County
•
4 Operating Schools
(262) 514-8250
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,462 students
Total Revenue
$27,248,000
Total Expenditure
$33,018,000
Classroom Instruction
$12,870,000
Outstanding Debt
$12,025,000
Revenue Sources
| State Government Funds | $14,091,000 | 51.7% | |
| Local Taxes & Fees | $11,460,000 | 42.1% | |
| Federal Aid | $1,697,000 | 6.2% | |
| Total Revenue | $27,248,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,870,000 | 39% | |
| Support Services | $7,532,000 | 22.8% | |
| Capital Outlays | $324,000 | 1% | |
| Other / Operations | $12,292,000 | 37.2% | |
| Total Expenditure | $33,018,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,410
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,462 | $27,248,000 | $33,018,000 | $12,870,000 | $324,000 | $12,025,000 |
| FY 2023 | 1,464 | $25,001,000 | $24,113,000 | $11,850,000 | $724,000 | $15,946,000 |
| FY 2022 | 1,482 | $25,110,000 | $22,646,000 | $10,948,000 | $353,000 | $18,162,000 |
| FY 2021 | 1,443 | $24,019,000 | $26,569,000 | $11,260,000 | $3,994,000 | $20,367,000 |
| FY 2020 | 1,534 | $23,489,000 | $40,513,000 | $10,921,000 | $19,965,000 | $23,307,000 |