WI
Regular Public School District
15 Schools
West Allis-West Milwaukee School District
West Allis, WI 53227
•
Milwaukee County
•
15 Operating Schools
(414) 604-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,938 students
Total Revenue
$144,654,000
Total Expenditure
$144,401,000
Classroom Instruction
$60,215,000
Outstanding Debt
$4,075,000
Revenue Sources
| State Government Funds | $82,924,000 | 57.3% | |
| Local Taxes & Fees | $46,565,000 | 32.2% | |
| Federal Aid | $15,165,000 | 10.5% | |
| Total Revenue | $144,654,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $60,215,000 | 41.7% | |
| Support Services | $47,004,000 | 32.6% | |
| Capital Outlays | $12,101,000 | 8.4% | |
| Other / Operations | $25,081,000 | 17.4% | |
| Total Expenditure | $144,401,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,938 | $144,654,000 | $144,401,000 | $60,215,000 | $12,101,000 | $4,075,000 |
| FY 2023 | 7,095 | $148,044,000 | $139,716,000 | $56,758,000 | $5,486,000 | $5,700,000 |
| FY 2022 | 7,347 | $137,790,000 | $123,457,000 | $59,252,000 | $3,037,000 | $12,765,000 |
| FY 2021 | 7,418 | $131,277,000 | $118,901,000 | $58,211,000 | $4,156,000 | $15,585,000 |
| FY 2020 | 8,020 | $126,820,000 | $122,461,000 | $56,701,000 | $8,404,000 | $21,341,000 |