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WI Regular Public School District 5 Schools

Whitnall School District

Greenfield, WI 53228 • Milwaukee County • 5 Operating Schools
(414) 525-8400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,394 students
Census F-33 • FY 2024
Total Revenue
$41,688,000
Total Expenditure
$35,703,000
Classroom Instruction
$19,947,000
Outstanding Debt
$511,000

Revenue Sources

State Government Funds: $19,036,000 (45.7%) Local Taxes & Fees: $19,964,000 (47.9%) Federal Aid: $2,688,000 (6.4%)
State Government Funds $19,036,000 45.7%
Local Taxes & Fees $19,964,000 47.9%
Federal Aid $2,688,000 6.4%
Total Revenue $41,688,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,947,000 (55.9%) Support Services: $12,547,000 (35.1%) Capital Outlays: $269,000 (0.8%) Other / Operations: $2,940,000 (8.2%)
Classroom Instruction $19,947,000 55.9%
Support Services $12,547,000 35.1%
Capital Outlays $269,000 0.8%
Other / Operations $2,940,000 8.2%
Total Expenditure $35,703,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,577$14,577FY 2020 Expenditure/Student: $15,974$15,974FY 20202,465 stdsFY 2021 Revenue/Student: $14,744$14,744FY 2021 Expenditure/Student: $13,976$13,976FY 20212,406 stdsFY 2022 Revenue/Student: $16,012$16,012FY 2022 Expenditure/Student: $14,806$14,806FY 20222,400 stdsFY 2023 Revenue/Student: $18,222$18,222FY 2023 Expenditure/Student: $15,129$15,129FY 20232,397 stdsFY 2024 Revenue/Student: $17,414$17,414FY 2024 Expenditure/Student: $14,914$14,914FY 20242,394 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,222

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,394 $41,688,000 $35,703,000 $19,947,000 $269,000 $511,000
FY 2023 2,397 $43,677,000 $36,265,000 $19,363,000 $221,000 $4,264,000
FY 2022 2,400 $38,428,000 $35,535,000 $18,570,000 $1,862,000 $12,649,000
FY 2021 2,406 $35,474,000 $33,627,000 $17,460,000 $1,808,000 $13,605,000
FY 2020 2,465 $35,933,000 $39,375,000 $17,356,000 $8,967,000 $13,685,000