WI
Regular Public School District
1 Schools
Lac du Flambeau #1 School District
Lac du Flambeau, WI 54538
•
Vilas County
•
1 Operating Schools
(715) 588-3838
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 488 students
Total Revenue
$22,289,000
Total Expenditure
$20,961,000
Classroom Instruction
$9,347,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,819,000 | 26.1% | |
| Local Taxes & Fees | $7,492,000 | 33.6% | |
| Federal Aid | $8,978,000 | 40.3% | |
| Total Revenue | $22,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,347,000 | 44.6% | |
| Support Services | $6,683,000 | 31.9% | |
| Capital Outlays | $3,887,000 | 18.5% | |
| Other / Operations | $1,044,000 | 5% | |
| Total Expenditure | $20,961,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,674
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 488 | $22,289,000 | $20,961,000 | $9,347,000 | $3,887,000 | $0 |
| FY 2023 | 515 | $21,344,000 | $18,400,000 | $8,762,000 | $1,752,000 | $0 |
| FY 2022 | 539 | $19,034,000 | $16,316,000 | $8,425,000 | $498,000 | $110,000 |
| FY 2021 | 534 | $17,192,000 | $14,929,000 | $8,128,000 | $320,000 | $220,000 |
| FY 2020 | 527 | $16,483,000 | $16,418,000 | $7,930,000 | $2,204,000 | $325,000 |