WI
Regular Public School District
3 Schools
Winneconne Community School District
Winneconne, WI 54986
•
Winnebago County
•
3 Operating Schools
(920) 582-5802
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,767 students
Total Revenue
$29,300,000
Total Expenditure
$29,593,000
Classroom Instruction
$13,481,000
Outstanding Debt
$29,215,000
Revenue Sources
| State Government Funds | $12,504,000 | 42.7% | |
| Local Taxes & Fees | $15,687,000 | 53.5% | |
| Federal Aid | $1,109,000 | 3.8% | |
| Total Revenue | $29,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,481,000 | 45.6% | |
| Support Services | $9,953,000 | 33.6% | |
| Capital Outlays | $2,563,000 | 8.7% | |
| Other / Operations | $3,596,000 | 12.2% | |
| Total Expenditure | $29,593,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,748
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,767 | $29,300,000 | $29,593,000 | $13,481,000 | $2,563,000 | $29,215,000 |
| FY 2023 | 1,796 | $26,784,000 | $24,403,000 | $12,720,000 | $886,000 | $33,740,000 |
| FY 2022 | 1,797 | $25,706,000 | $22,356,000 | $11,881,000 | $749,000 | $11,533,000 |
| FY 2021 | 1,761 | $24,614,000 | $21,916,000 | $11,159,000 | $1,244,000 | $12,345,000 |
| FY 2020 | 1,759 | $23,150,000 | $21,922,000 | $11,226,000 | $1,270,000 | $13,135,000 |