WI
Regular Public School District
2 Schools
Elkhart Lake-Glenbeulah School District
Elkhart Lake, WI 53020
•
Sheboygan County
•
2 Operating Schools
(920) 876-3381
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 511 students
Total Revenue
$10,306,000
Total Expenditure
$9,930,000
Classroom Instruction
$4,163,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,256,000 | 21.9% | |
| Local Taxes & Fees | $7,645,000 | 74.2% | |
| Federal Aid | $405,000 | 3.9% | |
| Total Revenue | $10,306,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,163,000 | 41.9% | |
| Support Services | $2,929,000 | 29.5% | |
| Capital Outlays | $546,000 | 5.5% | |
| Other / Operations | $2,292,000 | 23.1% | |
| Total Expenditure | $9,930,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 511 | $10,306,000 | $9,930,000 | $4,163,000 | $546,000 | $0 |
| FY 2023 | 480 | $10,094,000 | $8,963,000 | $4,201,000 | $649,000 | $170,000 |
| FY 2022 | 459 | $9,561,000 | $8,876,000 | $4,050,000 | $852,000 | $334,000 |
| FY 2021 | 456 | $8,761,000 | $8,251,000 | $3,902,000 | $757,000 | $491,000 |
| FY 2020 | 458 | $8,352,000 | $8,890,000 | $3,536,000 | $1,683,000 | $642,000 |