WI
Regular Public School District
3 Schools
Wittenberg-Birnamwood School District
Wittenberg, WI 54499
•
Shawano County
•
3 Operating Schools
(715) 253-2213
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,166 students
Total Revenue
$20,874,000
Total Expenditure
$17,677,000
Classroom Instruction
$8,491,000
Outstanding Debt
$8,495,000
Revenue Sources
| State Government Funds | $11,683,000 | 56% | |
| Local Taxes & Fees | $7,381,000 | 35.4% | |
| Federal Aid | $1,810,000 | 8.7% | |
| Total Revenue | $20,874,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,491,000 | 48% | |
| Support Services | $6,045,000 | 34.2% | |
| Capital Outlays | $228,000 | 1.3% | |
| Other / Operations | $2,913,000 | 16.5% | |
| Total Expenditure | $17,677,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,942
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,166 | $20,874,000 | $17,677,000 | $8,491,000 | $228,000 | $8,495,000 |
| FY 2023 | 1,154 | $20,083,000 | $18,134,000 | $8,190,000 | $337,000 | $10,230,000 |
| FY 2022 | 1,134 | $19,948,000 | $19,021,000 | $8,046,000 | $934,000 | $12,335,000 |
| FY 2021 | 1,137 | $17,227,000 | $20,289,000 | $7,885,000 | $3,511,000 | $12,845,000 |
| FY 2020 | 1,146 | $16,533,000 | $22,854,000 | $7,748,000 | $7,896,000 | $13,100,000 |