WI
Regular Public School District
10 Schools
Watertown Unified School District
Watertown, WI 53094
•
Jefferson County
•
10 Operating Schools
(920) 262-1460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,231 students
Total Revenue
$65,463,000
Total Expenditure
$66,394,000
Classroom Instruction
$35,000,000
Outstanding Debt
$8,305,000
Revenue Sources
| State Government Funds | $37,000,000 | 56.5% | |
| Local Taxes & Fees | $20,945,000 | 32% | |
| Federal Aid | $7,518,000 | 11.5% | |
| Total Revenue | $65,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,000,000 | 52.7% | |
| Support Services | $19,741,000 | 29.7% | |
| Capital Outlays | $2,892,000 | 4.4% | |
| Other / Operations | $8,761,000 | 13.2% | |
| Total Expenditure | $66,394,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,549
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,231 | $65,463,000 | $66,394,000 | $35,000,000 | $2,892,000 | $8,305,000 |
| FY 2023 | 3,202 | $63,857,000 | $57,600,000 | $30,238,000 | $799,000 | $12,680,000 |
| FY 2022 | 3,265 | $60,686,000 | $54,025,000 | $30,281,000 | $1,155,000 | $15,379,000 |
| FY 2021 | 3,296 | $57,061,000 | $49,618,000 | $28,724,000 | $375,000 | $17,110,000 |
| FY 2020 | 3,577 | $55,139,000 | $49,228,000 | $27,168,000 | $774,000 | $18,805,000 |