WI
Regular Public School District
7 Schools
Waunakee Community School District
Waunakee, WI 53597
•
Dane County
•
7 Operating Schools
(608) 849-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,410 students
Total Revenue
$90,314,000
Total Expenditure
$143,586,000
Classroom Instruction
$41,839,000
Outstanding Debt
$146,060,000
Revenue Sources
| State Government Funds | $40,245,000 | 44.6% | |
| Local Taxes & Fees | $46,856,000 | 51.9% | |
| Federal Aid | $3,213,000 | 3.6% | |
| Total Revenue | $90,314,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,839,000 | 29.1% | |
| Support Services | $26,706,000 | 18.6% | |
| Capital Outlays | $67,157,000 | 46.8% | |
| Other / Operations | $7,884,000 | 5.5% | |
| Total Expenditure | $143,586,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,410 | $90,314,000 | $143,586,000 | $41,839,000 | $67,157,000 | $146,060,000 |
| FY 2023 | 4,408 | $84,458,000 | $79,777,000 | $38,134,000 | $9,400,000 | $154,760,000 |
| FY 2022 | 4,388 | $76,639,000 | $65,566,000 | $34,954,000 | $1,649,000 | $51,218,000 |
| FY 2021 | 4,304 | $67,323,000 | $61,475,000 | $32,992,000 | $3,312,000 | $61,090,000 |
| FY 2020 | 4,375 | $67,504,000 | $60,547,000 | $32,476,000 | $2,042,000 | $66,095,000 |