WI
Regular Public School District
2 Schools
Lakeland UHS School District
Minocqua, WI 54548
•
Oneida County
•
2 Operating Schools
(715) 356-5252
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 726 students
Total Revenue
$20,398,000
Total Expenditure
$20,799,000
Classroom Instruction
$9,191,000
Outstanding Debt
$7,390,000
Revenue Sources
| State Government Funds | $5,050,000 | 24.8% | |
| Local Taxes & Fees | $12,163,000 | 59.6% | |
| Federal Aid | $3,185,000 | 15.6% | |
| Total Revenue | $20,398,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,191,000 | 44.2% | |
| Support Services | $6,995,000 | 33.6% | |
| Capital Outlays | $2,724,000 | 13.1% | |
| Other / Operations | $1,889,000 | 9.1% | |
| Total Expenditure | $20,799,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,649
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 726 | $20,398,000 | $20,799,000 | $9,191,000 | $2,724,000 | $7,390,000 |
| FY 2023 | 745 | $20,763,000 | $18,748,000 | $8,769,000 | $1,194,000 | $8,305,000 |
| FY 2022 | 781 | $19,152,000 | $16,939,000 | $8,527,000 | $364,000 | $9,240,000 |
| FY 2021 | 744 | $18,626,000 | $16,365,000 | $7,506,000 | $305,000 | $10,155,000 |
| FY 2020 | 737 | $17,355,000 | $16,695,000 | $7,708,000 | $379,000 | $11,050,000 |