WI
Regular Public School District
5 Schools
Lake Geneva J1 School District
Lake Geneva, WI 53147
•
Walworth County
•
5 Operating Schools
(262) 348-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,761 students
Total Revenue
$34,583,000
Total Expenditure
$31,606,000
Classroom Instruction
$16,879,000
Outstanding Debt
$7,642,000
Revenue Sources
| State Government Funds | $12,707,000 | 36.7% | |
| Local Taxes & Fees | $19,239,000 | 55.6% | |
| Federal Aid | $2,637,000 | 7.6% | |
| Total Revenue | $34,583,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,879,000 | 53.4% | |
| Support Services | $8,411,000 | 26.6% | |
| Capital Outlays | $1,194,000 | 3.8% | |
| Other / Operations | $5,122,000 | 16.2% | |
| Total Expenditure | $31,606,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,638
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,761 | $34,583,000 | $31,606,000 | $16,879,000 | $1,194,000 | $7,642,000 |
| FY 2023 | 1,824 | $35,416,000 | $32,568,000 | $16,802,000 | $901,000 | $9,113,000 |
| FY 2022 | 1,866 | $33,129,000 | $29,625,000 | $15,966,000 | $1,022,000 | $10,550,000 |
| FY 2021 | 1,833 | $30,424,000 | $28,205,000 | $15,688,000 | $395,000 | $11,966,000 |
| FY 2020 | 1,959 | $29,525,000 | $27,515,000 | $15,267,000 | $403,000 | $13,865,000 |