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WI Regular Public School District 3 Schools

Wrightstown Community School District

Wrightstown, WI 54180 • Brown County • 3 Operating Schools
(920) 532-5551
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,320 students
Census F-33 • FY 2024
Total Revenue
$22,189,000
Total Expenditure
$20,991,000
Classroom Instruction
$11,230,000
Outstanding Debt
$16,835,000

Revenue Sources

State Government Funds: $13,404,000 (60.4%) Local Taxes & Fees: $7,502,000 (33.8%) Federal Aid: $1,283,000 (5.8%)
State Government Funds $13,404,000 60.4%
Local Taxes & Fees $7,502,000 33.8%
Federal Aid $1,283,000 5.8%
Total Revenue $22,189,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,230,000 (53.5%) Support Services: $6,107,000 (29.1%) Capital Outlays: $506,000 (2.4%) Other / Operations: $3,148,000 (15%)
Classroom Instruction $11,230,000 53.5%
Support Services $6,107,000 29.1%
Capital Outlays $506,000 2.4%
Other / Operations $3,148,000 15%
Total Expenditure $20,991,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $13,209$13,209FY 2020 Expenditure/Student: $11,904$11,904FY 20201,371 stdsFY 2021 Revenue/Student: $16,756$16,756FY 2021 Expenditure/Student: $14,895$14,895FY 20211,339 stdsFY 2022 Revenue/Student: $16,495$16,495FY 2022 Expenditure/Student: $30,313$30,313FY 20221,331 stdsFY 2023 Revenue/Student: $18,336$18,336FY 2023 Expenditure/Student: $18,094$18,094FY 20231,302 stdsFY 2024 Revenue/Student: $16,810$16,810FY 2024 Expenditure/Student: $15,902$15,902FY 20241,320 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,313

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,320 $22,189,000 $20,991,000 $11,230,000 $506,000 $16,835,000
FY 2023 1,302 $23,874,000 $23,559,000 $10,185,000 $4,113,000 $18,680,000
FY 2022 1,331 $21,955,000 $40,347,000 $9,888,000 $21,783,000 $22,325,000
FY 2021 1,339 $22,436,000 $19,945,000 $9,154,000 $2,620,000 $25,065,000
FY 2020 1,371 $18,109,000 $16,321,000 $8,952,000 $342,000 $28,700,000