WI
Regular Public School District
3 Schools
Hartland-Lakeside J3 School District
Hartland, WI 53029
•
Waukesha County
•
3 Operating Schools
(262) 369-6743
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,108 students
Total Revenue
$18,784,000
Total Expenditure
$18,019,000
Classroom Instruction
$8,489,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,293,000 | 44.1% | |
| Local Taxes & Fees | $9,285,000 | 49.4% | |
| Federal Aid | $1,206,000 | 6.4% | |
| Total Revenue | $18,784,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,489,000 | 47.1% | |
| Support Services | $6,039,000 | 33.5% | |
| Capital Outlays | $484,000 | 2.7% | |
| Other / Operations | $3,007,000 | 16.7% | |
| Total Expenditure | $18,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,953
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,108 | $18,784,000 | $18,019,000 | $8,489,000 | $484,000 | $0 |
| FY 2023 | 1,139 | $18,406,000 | $16,895,000 | $7,861,000 | $168,000 | $0 |
| FY 2022 | 1,146 | $17,817,000 | $16,773,000 | $8,076,000 | $205,000 | $0 |
| FY 2021 | 1,102 | $17,001,000 | $16,388,000 | $8,117,000 | $274,000 | $0 |
| FY 2020 | 1,192 | $16,791,000 | $15,821,000 | $7,948,000 | $358,000 | $0 |