WI
Regular Public School District
5 Schools
Waupaca School District
Waupaca, WI 54981
•
Waupaca County
•
5 Operating Schools
(715) 258-4121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,037 students
Total Revenue
$33,478,000
Total Expenditure
$38,967,000
Classroom Instruction
$17,133,000
Outstanding Debt
$3,500,000
Revenue Sources
| State Government Funds | $18,731,000 | 56% | |
| Local Taxes & Fees | $11,942,000 | 35.7% | |
| Federal Aid | $2,805,000 | 8.4% | |
| Total Revenue | $33,478,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,133,000 | 44% | |
| Support Services | $17,123,000 | 43.9% | |
| Capital Outlays | $1,297,000 | 3.3% | |
| Other / Operations | $3,414,000 | 8.8% | |
| Total Expenditure | $38,967,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,130
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,037 | $33,478,000 | $38,967,000 | $17,133,000 | $1,297,000 | $3,500,000 |
| FY 2023 | 1,999 | $34,093,000 | $34,537,000 | $15,809,000 | $860,000 | $3,875,000 |
| FY 2022 | 2,007 | $33,189,000 | $32,091,000 | $15,680,000 | $586,000 | $0 |
| FY 2021 | 2,034 | $30,701,000 | $29,013,000 | $14,711,000 | $267,000 | $210,000 |
| FY 2020 | 2,116 | $29,856,000 | $28,809,000 | $14,682,000 | $640,000 | $414,000 |