WI
Regular Public School District
2 Schools
Lake Geneva-Genoa City UHS School District
Lake Geneva, WI 53147
•
Walworth County
•
2 Operating Schools
(262) 348-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,310 students
Total Revenue
$31,389,000
Total Expenditure
$27,898,000
Classroom Instruction
$13,259,000
Outstanding Debt
$5,344,000
Revenue Sources
| State Government Funds | $7,724,000 | 24.6% | |
| Local Taxes & Fees | $22,102,000 | 70.4% | |
| Federal Aid | $1,563,000 | 5% | |
| Total Revenue | $31,389,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,259,000 | 47.5% | |
| Support Services | $9,562,000 | 34.3% | |
| Capital Outlays | $2,248,000 | 8.1% | |
| Other / Operations | $2,829,000 | 10.1% | |
| Total Expenditure | $27,898,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,961
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,310 | $31,389,000 | $27,898,000 | $13,259,000 | $2,248,000 | $5,344,000 |
| FY 2023 | 1,347 | $30,966,000 | $31,380,000 | $12,686,000 | $4,785,000 | $5,903,000 |
| FY 2022 | 1,363 | $30,363,000 | $28,198,000 | $13,408,000 | $3,125,000 | $6,347,000 |
| FY 2021 | 1,375 | $26,319,000 | $24,365,000 | $12,610,000 | $1,189,000 | $889,000 |
| FY 2020 | 1,355 | $26,586,000 | $23,320,000 | $12,910,000 | $325,000 | $2,465,000 |