WI
Regular Public School District
3 Schools
Lake Mills Area School District
Lake Mills, WI 53551
•
Jefferson County
•
3 Operating Schools
(920) 648-2215
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,485 students
Total Revenue
$28,124,000
Total Expenditure
$23,767,000
Classroom Instruction
$11,902,000
Outstanding Debt
$22,040,000
Revenue Sources
| State Government Funds | $13,495,000 | 48% | |
| Local Taxes & Fees | $13,172,000 | 46.8% | |
| Federal Aid | $1,457,000 | 5.2% | |
| Total Revenue | $28,124,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,902,000 | 50.1% | |
| Support Services | $8,195,000 | 34.5% | |
| Capital Outlays | $185,000 | 0.8% | |
| Other / Operations | $3,485,000 | 14.7% | |
| Total Expenditure | $23,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,939
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,485 | $28,124,000 | $23,767,000 | $11,902,000 | $185,000 | $22,040,000 |
| FY 2023 | 1,511 | $27,872,000 | $23,205,000 | $11,400,000 | $323,000 | $24,205,000 |
| FY 2022 | 1,556 | $27,820,000 | $22,642,000 | $11,382,000 | $664,000 | $28,516,000 |
| FY 2021 | 1,586 | $23,864,000 | $21,219,000 | $10,751,000 | $387,000 | $31,745,000 |
| FY 2020 | 1,615 | $23,765,000 | $29,151,000 | $10,796,000 | $8,181,000 | $33,830,000 |