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WI Regular Public School District 5 Schools

Weyauwega-Fremont School District

Weyauwega, WI 54983 • Waupaca County • 5 Operating Schools
(920) 867-8810
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 810 students
Census F-33 • FY 2024
Total Revenue
$19,436,000
Total Expenditure
$16,484,000
Classroom Instruction
$7,134,000
Outstanding Debt
$11,187,000

Revenue Sources

State Government Funds: $7,291,000 (37.5%) Local Taxes & Fees: $11,185,000 (57.5%) Federal Aid: $960,000 (4.9%)
State Government Funds $7,291,000 37.5%
Local Taxes & Fees $11,185,000 57.5%
Federal Aid $960,000 4.9%
Total Revenue $19,436,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,134,000 (43.3%) Support Services: $5,640,000 (34.2%) Capital Outlays: $1,180,000 (7.2%) Other / Operations: $2,530,000 (15.3%)
Classroom Instruction $7,134,000 43.3%
Support Services $5,640,000 34.2%
Capital Outlays $1,180,000 7.2%
Other / Operations $2,530,000 15.3%
Total Expenditure $16,484,000 100.0%

Financial Comparison & Trends Chart

$0$7,000$14,000$21,000$28,000FY 2020 Revenue/Student: $16,885$16,885FY 2020 Expenditure/Student: $15,105$15,105FY 2020836 stdsFY 2021 Revenue/Student: $18,168$18,168FY 2021 Expenditure/Student: $15,319$15,319FY 2021797 stdsFY 2022 Revenue/Student: $19,098$19,098FY 2022 Expenditure/Student: $16,228$16,228FY 2022816 stdsFY 2023 Revenue/Student: $21,911$21,911FY 2023 Expenditure/Student: $18,875$18,875FY 2023822 stdsFY 2024 Revenue/Student: $23,995$23,995FY 2024 Expenditure/Student: $20,351$20,351FY 2024810 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $23,995

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 810 $19,436,000 $16,484,000 $7,134,000 $1,180,000 $11,187,000
FY 2023 822 $18,011,000 $15,515,000 $6,373,000 $1,279,000 $13,450,000
FY 2022 816 $15,584,000 $13,242,000 $6,299,000 $270,000 $16,665,000
FY 2021 797 $14,480,000 $12,209,000 $5,813,000 $690,000 $17,560,000
FY 2020 836 $14,116,000 $12,628,000 $5,666,000 $368,000 $18,425,000