WI
Regular Public School District
15 Schools
Fond du Lac School District
Fond du Lac, WI 54935
•
Fond du Lac County
•
15 Operating Schools
(920) 929-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,419 students
Total Revenue
$124,554,000
Total Expenditure
$123,608,000
Classroom Instruction
$61,882,000
Outstanding Debt
$76,365,000
Revenue Sources
| State Government Funds | $73,210,000 | 58.8% | |
| Local Taxes & Fees | $36,102,000 | 29% | |
| Federal Aid | $15,242,000 | 12.2% | |
| Total Revenue | $124,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,882,000 | 50.1% | |
| Support Services | $37,486,000 | 30.3% | |
| Capital Outlays | $7,058,000 | 5.7% | |
| Other / Operations | $17,182,000 | 13.9% | |
| Total Expenditure | $123,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,419 | $124,554,000 | $123,608,000 | $61,882,000 | $7,058,000 | $76,365,000 |
| FY 2023 | 6,603 | $117,582,000 | $123,925,000 | $53,960,000 | $14,200,000 | $79,875,000 |
| FY 2022 | 6,630 | $114,269,000 | $132,007,000 | $57,021,000 | $21,875,000 | $83,010,000 |
| FY 2021 | 6,678 | $112,327,000 | $141,418,000 | $56,464,000 | $39,385,000 | $86,670,000 |
| FY 2020 | 7,050 | $108,529,000 | $116,705,000 | $57,015,000 | $19,807,000 | $56,395,000 |