WI
Regular Public School District
1 Schools
Waterford UHS School District
Waterford, WI 53185
•
Racine County
•
1 Operating Schools
(262) 534-9059
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 890 students
Total Revenue
$28,774,000
Total Expenditure
$23,002,000
Classroom Instruction
$10,421,000
Outstanding Debt
$6,705,000
Revenue Sources
| State Government Funds | $11,242,000 | 39.1% | |
| Local Taxes & Fees | $16,767,000 | 58.3% | |
| Federal Aid | $765,000 | 2.7% | |
| Total Revenue | $28,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,421,000 | 45.3% | |
| Support Services | $10,705,000 | 46.5% | |
| Capital Outlays | $813,000 | 3.5% | |
| Other / Operations | $1,063,000 | 4.6% | |
| Total Expenditure | $23,002,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 890 | $28,774,000 | $23,002,000 | $10,421,000 | $813,000 | $6,705,000 |
| FY 2023 | 954 | $25,415,000 | $23,455,000 | $10,522,000 | $1,394,000 | $7,150,000 |
| FY 2022 | 977 | $23,901,000 | $21,997,000 | $10,101,000 | $1,565,000 | $8,290,000 |
| FY 2021 | 1,028 | $21,860,000 | $28,020,000 | $9,620,000 | $8,452,000 | $9,530,000 |
| FY 2020 | 1,064 | $20,823,000 | $24,940,000 | $9,105,000 | $6,769,000 | $9,950,000 |