WI
Regular Public School District
6 Schools
West De Pere School District
De Pere, WI 54115
•
Brown County
•
6 Operating Schools
(920) 337-1393
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,655 students
Total Revenue
$62,964,000
Total Expenditure
$62,998,000
Classroom Instruction
$30,509,000
Outstanding Debt
$54,135,000
Revenue Sources
| State Government Funds | $38,605,000 | 61.3% | |
| Local Taxes & Fees | $21,372,000 | 33.9% | |
| Federal Aid | $2,987,000 | 4.7% | |
| Total Revenue | $62,964,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,509,000 | 48.4% | |
| Support Services | $16,219,000 | 25.7% | |
| Capital Outlays | $1,546,000 | 2.5% | |
| Other / Operations | $14,724,000 | 23.4% | |
| Total Expenditure | $62,998,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,603
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,655 | $62,964,000 | $62,998,000 | $30,509,000 | $1,546,000 | $54,135,000 |
| FY 2023 | 3,598 | $63,281,000 | $55,117,000 | $27,941,000 | $1,695,000 | $61,260,000 |
| FY 2022 | 3,586 | $62,268,000 | $58,880,000 | $27,679,000 | $4,854,000 | $69,748,000 |
| FY 2021 | 3,587 | $57,082,000 | $95,425,000 | $25,330,000 | $48,444,000 | $79,850,000 |
| FY 2020 | 3,628 | $55,395,000 | $65,445,000 | $24,758,000 | $20,852,000 | $73,560,000 |