IA
Regular Public School District
3 Schools
Lake Mills Comm School District
Lake Mills, IA 50450
•
Winnebago County
•
3 Operating Schools
(641) 592-0881
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 670 students
Total Revenue
$10,442,000
Total Expenditure
$11,240,000
Classroom Instruction
$5,527,000
Outstanding Debt
$39,000
Revenue Sources
| State Government Funds | $4,753,000 | 45.5% | |
| Local Taxes & Fees | $4,924,000 | 47.2% | |
| Federal Aid | $765,000 | 7.3% | |
| Total Revenue | $10,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,527,000 | 49.2% | |
| Support Services | $2,671,000 | 23.8% | |
| Capital Outlays | $2,291,000 | 20.4% | |
| Other / Operations | $751,000 | 6.7% | |
| Total Expenditure | $11,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,776
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 670 | $10,442,000 | $11,240,000 | $5,527,000 | $2,291,000 | $39,000 |
| FY 2023 | 671 | $11,168,000 | $10,715,000 | $5,538,000 | $1,859,000 | $106,000 |
| FY 2022 | 685 | $10,647,000 | $9,226,000 | $5,570,000 | $619,000 | $203,000 |
| FY 2021 | 697 | $10,564,000 | $8,806,000 | $5,374,000 | $617,000 | $297,000 |
| FY 2020 | 700 | $10,212,000 | $9,209,000 | $5,387,000 | $1,208,000 | $297,000 |