WI
Regular Public School District
1 Schools
Lake Country School District
Hartland, WI 53029
•
Waukesha County
•
1 Operating Schools
(262) 367-3606
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 463 students
Total Revenue
$6,857,000
Total Expenditure
$6,718,000
Classroom Instruction
$4,070,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,585,000 | 23.1% | |
| Local Taxes & Fees | $4,771,000 | 69.6% | |
| Federal Aid | $501,000 | 7.3% | |
| Total Revenue | $6,857,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,070,000 | 60.6% | |
| Support Services | $2,027,000 | 30.2% | |
| Capital Outlays | $66,000 | 1% | |
| Other / Operations | $555,000 | 8.3% | |
| Total Expenditure | $6,718,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $15,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 463 | $6,857,000 | $6,718,000 | $4,070,000 | $66,000 | $0 |
| FY 2023 | 485 | $7,348,000 | $7,204,000 | $4,393,000 | $199,000 | $0 |
| FY 2022 | 488 | $6,907,000 | $6,895,000 | $4,356,000 | $85,000 | $0 |
| FY 2021 | 505 | $6,552,000 | $6,579,000 | $4,203,000 | $58,000 | $0 |
| FY 2020 | 533 | $6,706,000 | $6,637,000 | $4,434,000 | $20,000 | $0 |