WI
Regular Public School District
2 Schools
Green Lake School District
Green Lake, WI 54941
•
Green Lake County
•
2 Operating Schools
(920) 294-6411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 286 students
Total Revenue
$8,134,000
Total Expenditure
$6,271,000
Classroom Instruction
$2,818,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,663,000 | 20.4% | |
| Local Taxes & Fees | $5,144,000 | 63.2% | |
| Federal Aid | $1,327,000 | 16.3% | |
| Total Revenue | $8,134,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,818,000 | 44.9% | |
| Support Services | $2,351,000 | 37.5% | |
| Capital Outlays | $108,000 | 1.7% | |
| Other / Operations | $994,000 | 15.9% | |
| Total Expenditure | $6,271,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,441
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 286 | $8,134,000 | $6,271,000 | $2,818,000 | $108,000 | $0 |
| FY 2023 | 297 | $6,916,000 | $5,912,000 | $2,423,000 | $207,000 | $0 |
| FY 2022 | 323 | $6,889,000 | $5,665,000 | $2,315,000 | $171,000 | $181,000 |
| FY 2021 | 315 | $6,368,000 | $5,837,000 | $2,419,000 | $289,000 | $480,000 |
| FY 2020 | 309 | $5,765,000 | $5,059,000 | $2,210,000 | $164,000 | $768,000 |