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District overview

Kettle Moraine School District

Funding structure, how it compares to peers, and where major projects stand.

Editorial graphic for Kettle Moraine School District
Editorial caption by Our School Board; base: Carl Hårleman · public-domain

How is Kettle Moraine School District paid for?

Large Waukesha County district with falling enrollment, state revenue limits and open enrollment

Kettle Moraine serves about 3,300 students in Wales, Wisconsin, including several charter schools. Wisconsin limits how much a district can raise from state aid and local property taxes (the revenue limit), and that limit shrinks when fewer local students attend. Kettle Moraine has lost students in 14 of the last 15 years, so it closed one of four elementary schools for 2026-27 and cut staffing. Open enrollment (students from other districts) brings in state money and is a growing source of income.

Budget outlook

District forecasts balanced budgets through 2030 under current law, using savings and consolidation.

Enrollment

3,292 students projected for 2026-27, down 61.

Revenue limit

Falls about $1.8 million a year over five years, even with the $325 per-pupil state increase.

Maintenance

$35 million of needs over 10 years, $14 million funded; the district is saving to avoid a capital referendum.

These are the district's own forecasts and depend on state law staying the same.

Where the district stands

Projected 2026-27 enrollmentverified
3,292 students
Staff positions 2026-27 (down from 439.6 in 2021-22)verified
396 FTE
2026-27 general fund taxes budgetedverified
32,324,880 USD
Brandybrook property sale price proposedverified
2,200,000 USD

Major projects

Sale of Brandybrook property

Final board vote on the June 16, 2026 agenda; outcome not in records read

An 82-acre site with a closed elementary school; voters authorized the sale in 2024.

Next: [object Object]
  1. Annual meeting authorizes sale
  2. Three bids ($601,000 to $805,000) rejected
  3. $2.2 million offer received
  4. Purchase agreement signed pending board approval
  5. Board vote scheduled

Funding

One-time sale proceeds

Four elementary schools to three

In effect for 2026-27

New attendance boundaries and staff assignments took effect for 2026-27.

Next: [object Object]
  1. Boundaries approved (per roadmap)
  2. Intradistrict transfer applications open
  3. Transfer decisions

Funding

Savings in operating budget

Recent news

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Resources

Practical guides to school phone policies, district budgets, and administrator hiring.

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Built from BoardDocs agendas, minutes and attachments (Nov. 2025 to June 2026) for the Board of Education and its charter school governance councils. BoardDocs content stops in June 2026; later meetings are on the district's Boardable site, which could not be collected.

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