WI
Regular Public School District
27 Schools
Waukesha School District
Waukesha, WI 53188
•
Waukesha County
•
27 Operating Schools
(262) 970-1012
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,318 students
Total Revenue
$202,612,000
Total Expenditure
$201,658,000
Classroom Instruction
$102,648,000
Outstanding Debt
$16,745,000
Revenue Sources
| State Government Funds | $98,593,000 | 48.7% | |
| Local Taxes & Fees | $82,517,000 | 40.7% | |
| Federal Aid | $21,502,000 | 10.6% | |
| Total Revenue | $202,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $102,648,000 | 50.9% | |
| Support Services | $60,178,000 | 29.8% | |
| Capital Outlays | $13,403,000 | 6.6% | |
| Other / Operations | $25,429,000 | 12.6% | |
| Total Expenditure | $201,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,318 | $202,612,000 | $201,658,000 | $102,648,000 | $13,403,000 | $16,745,000 |
| FY 2023 | 11,855 | $199,348,000 | $180,966,000 | $92,369,000 | $6,739,000 | $22,310,000 |
| FY 2022 | 12,080 | $194,554,000 | $176,611,000 | $93,044,000 | $6,760,000 | $27,680,000 |
| FY 2021 | 12,344 | $187,156,000 | $209,096,000 | $92,775,000 | $37,069,000 | $38,100,000 |
| FY 2020 | 12,523 | $183,022,000 | $178,661,000 | $88,769,000 | $21,476,000 | $49,060,000 |