WI
Regular Public School District
1 Schools
Westosha Central UHS School District
Salem, WI 53168
•
Kenosha County
•
1 Operating Schools
(262) 843-2321
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,278 students
Total Revenue
$23,068,000
Total Expenditure
$29,396,000
Classroom Instruction
$9,894,000
Outstanding Debt
$42,135,000
Revenue Sources
| State Government Funds | $8,898,000 | 38.6% | |
| Local Taxes & Fees | $13,692,000 | 59.4% | |
| Federal Aid | $478,000 | 2.1% | |
| Total Revenue | $23,068,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,894,000 | 33.7% | |
| Support Services | $6,800,000 | 23.1% | |
| Capital Outlays | $9,575,000 | 32.6% | |
| Other / Operations | $3,127,000 | 10.6% | |
| Total Expenditure | $29,396,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,021
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,278 | $23,068,000 | $29,396,000 | $9,894,000 | $9,575,000 | $42,135,000 |
| FY 2023 | 1,219 | $24,426,000 | $48,785,000 | $9,593,000 | $29,344,000 | $45,430,000 |
| FY 2022 | 1,182 | $23,340,000 | $22,948,000 | $9,459,000 | $4,382,000 | $46,130,000 |
| FY 2021 | 1,131 | $18,196,000 | $17,411,000 | $8,501,000 | $266,000 | $49,340,000 |
| FY 2020 | 1,098 | $17,982,000 | $17,441,000 | $8,509,000 | $528,000 | $10,015,000 |