WI
Regular Public School District
1 Schools
Wilmot UHS School District
Wilmot, WI 53192
•
Kenosha County
•
1 Operating Schools
(262) 862-2351
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 922 students
Total Revenue
$17,426,000
Total Expenditure
$15,780,000
Classroom Instruction
$7,872,000
Outstanding Debt
$3,560,000
Revenue Sources
| State Government Funds | $7,084,000 | 40.7% | |
| Local Taxes & Fees | $9,731,000 | 55.8% | |
| Federal Aid | $611,000 | 3.5% | |
| Total Revenue | $17,426,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,872,000 | 49.9% | |
| Support Services | $6,200,000 | 39.3% | |
| Capital Outlays | $22,000 | 0.1% | |
| Other / Operations | $1,686,000 | 10.7% | |
| Total Expenditure | $15,780,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,546
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 922 | $17,426,000 | $15,780,000 | $7,872,000 | $22,000 | $3,560,000 |
| FY 2023 | 949 | $23,294,000 | $18,242,000 | $9,062,000 | $365,000 | $7,560,000 |
| FY 2022 | 906 | $21,099,000 | $18,919,000 | $9,561,000 | $208,000 | $11,545,000 |
| FY 2021 | 959 | $20,777,000 | $17,661,000 | $8,407,000 | $214,000 | $15,470,000 |
| FY 2020 | 979 | $21,387,000 | $17,287,000 | $8,181,000 | $231,000 | $18,980,000 |