WI
Regular Public School District
1 Schools
Wheatland J1 School District
Burlington, WI 53105
•
Kenosha County
•
1 Operating Schools
(262) 537-2216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 624 students
Total Revenue
$10,952,000
Total Expenditure
$9,622,000
Classroom Instruction
$5,021,000
Outstanding Debt
$6,520,000
Revenue Sources
| State Government Funds | $4,784,000 | 43.7% | |
| Local Taxes & Fees | $5,469,000 | 49.9% | |
| Federal Aid | $699,000 | 6.4% | |
| Total Revenue | $10,952,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,021,000 | 52.2% | |
| Support Services | $3,341,000 | 34.7% | |
| Capital Outlays | $129,000 | 1.3% | |
| Other / Operations | $1,131,000 | 11.8% | |
| Total Expenditure | $9,622,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,000
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 624 | $10,952,000 | $9,622,000 | $5,021,000 | $129,000 | $6,520,000 |
| FY 2023 | 612 | $10,598,000 | $9,171,000 | $4,867,000 | $90,000 | $6,870,000 |
| FY 2022 | 583 | $10,034,000 | $9,056,000 | $4,712,000 | $94,000 | $7,205,000 |
| FY 2021 | 573 | $9,555,000 | $8,557,000 | $4,513,000 | $331,000 | $7,525,000 |
| FY 2020 | 548 | $8,933,000 | $12,604,000 | $4,098,000 | $4,856,000 | $7,835,000 |