WI
Regular Public School District
17 Schools
Wauwatosa School District
Wauwatosa, WI 53226
•
Milwaukee County
•
17 Operating Schools
(414) 773-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,761 students
Total Revenue
$114,595,000
Total Expenditure
$121,319,000
Classroom Instruction
$68,932,000
Outstanding Debt
$93,990,000
Revenue Sources
| State Government Funds | $41,244,000 | 36% | |
| Local Taxes & Fees | $65,702,000 | 57.3% | |
| Federal Aid | $7,649,000 | 6.7% | |
| Total Revenue | $114,595,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,932,000 | 56.8% | |
| Support Services | $43,483,000 | 35.8% | |
| Capital Outlays | $1,852,000 | 1.5% | |
| Other / Operations | $7,052,000 | 5.8% | |
| Total Expenditure | $121,319,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,343
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,761 | $114,595,000 | $121,319,000 | $68,932,000 | $1,852,000 | $93,990,000 |
| FY 2023 | 6,935 | $115,131,000 | $115,450,000 | $55,887,000 | $3,666,000 | $93,990,000 |
| FY 2022 | 6,968 | $111,831,000 | $111,048,000 | $54,351,000 | $16,404,000 | $108,450,000 |
| FY 2021 | 6,917 | $113,188,000 | $168,379,000 | $57,276,000 | $63,283,000 | $108,450,000 |
| FY 2020 | 7,231 | $121,133,000 | $151,434,000 | $55,131,000 | $56,558,000 | $121,600,000 |