WI
Regular Public School District
6 Schools
Whitewater Unified School District
Whitewater, WI 53190
•
Walworth County
•
6 Operating Schools
(262) 472-8700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,939 students
Total Revenue
$39,337,000
Total Expenditure
$47,659,000
Classroom Instruction
$18,926,000
Outstanding Debt
$13,000,000
Revenue Sources
| State Government Funds | $21,270,000 | 54.1% | |
| Local Taxes & Fees | $15,122,000 | 38.4% | |
| Federal Aid | $2,945,000 | 7.5% | |
| Total Revenue | $39,337,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,926,000 | 39.7% | |
| Support Services | $12,725,000 | 26.7% | |
| Capital Outlays | $660,000 | 1.4% | |
| Other / Operations | $15,348,000 | 32.2% | |
| Total Expenditure | $47,659,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,579
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,939 | $39,337,000 | $47,659,000 | $18,926,000 | $660,000 | $13,000,000 |
| FY 2023 | 1,986 | $39,030,000 | $33,782,000 | $17,111,000 | $414,000 | $13,990,000 |
| FY 2022 | 1,907 | $38,219,000 | $32,885,000 | $16,245,000 | $2,162,000 | $20,265,000 |
| FY 2021 | 1,843 | $35,367,000 | $31,811,000 | $16,411,000 | $388,000 | $21,600,000 |
| FY 2020 | 1,997 | $32,433,000 | $29,057,000 | $15,411,000 | $468,000 | $22,910,000 |