WI
Regular Public School District
4 Schools
Waupun School District
Waupun, WI 53963
•
Dodge County
•
4 Operating Schools
(920) 324-9341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,890 students
Total Revenue
$36,794,000
Total Expenditure
$34,231,000
Classroom Instruction
$16,582,000
Outstanding Debt
$29,290,000
Revenue Sources
| State Government Funds | $21,992,000 | 59.8% | |
| Local Taxes & Fees | $12,113,000 | 32.9% | |
| Federal Aid | $2,689,000 | 7.3% | |
| Total Revenue | $36,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,582,000 | 48.4% | |
| Support Services | $11,026,000 | 32.2% | |
| Capital Outlays | $1,010,000 | 3% | |
| Other / Operations | $5,613,000 | 16.4% | |
| Total Expenditure | $34,231,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,468
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,890 | $36,794,000 | $34,231,000 | $16,582,000 | $1,010,000 | $29,290,000 |
| FY 2023 | 1,974 | $35,689,000 | $30,813,000 | $14,296,000 | $789,000 | $31,300,000 |
| FY 2022 | 1,932 | $32,432,000 | $29,637,000 | $14,677,000 | $832,000 | $33,230,000 |
| FY 2021 | 1,924 | $30,068,000 | $27,354,000 | $13,449,000 | $513,000 | $35,090,000 |
| FY 2020 | 1,961 | $29,695,000 | $29,133,000 | $13,792,000 | $2,265,000 | $36,870,000 |