WI
Regular Public School District
4 Schools
Waterloo School District
Waterloo, WI 53594
•
Jefferson County
•
4 Operating Schools
(920) 478-3633
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 748 students
Total Revenue
$15,172,000
Total Expenditure
$15,646,000
Classroom Instruction
$7,223,000
Outstanding Debt
$12,440,000
Revenue Sources
| State Government Funds | $8,185,000 | 53.9% | |
| Local Taxes & Fees | $5,601,000 | 36.9% | |
| Federal Aid | $1,386,000 | 9.1% | |
| Total Revenue | $15,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,223,000 | 46.2% | |
| Support Services | $4,333,000 | 27.7% | |
| Capital Outlays | $367,000 | 2.3% | |
| Other / Operations | $3,723,000 | 23.8% | |
| Total Expenditure | $15,646,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,074
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 748 | $15,172,000 | $15,646,000 | $7,223,000 | $367,000 | $12,440,000 |
| FY 2023 | 768 | $14,136,000 | $14,004,000 | $6,356,000 | $306,000 | $13,120,000 |
| FY 2022 | 776 | $13,916,000 | $12,382,000 | $6,062,000 | $161,000 | $13,775,000 |
| FY 2021 | 768 | $12,572,000 | $14,839,000 | $5,470,000 | $3,590,000 | $14,410,000 |
| FY 2020 | 769 | $12,843,000 | $23,896,000 | $5,472,000 | $12,957,000 | $15,170,000 |