WI
Regular Public School District
3 Schools
Lancaster Community School District
Lancaster, WI 53813
•
Grant County
•
3 Operating Schools
(608) 723-2175
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 999 students
Total Revenue
$16,693,000
Total Expenditure
$16,966,000
Classroom Instruction
$9,312,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $11,035,000 | 66.1% | |
| Local Taxes & Fees | $4,150,000 | 24.9% | |
| Federal Aid | $1,508,000 | 9% | |
| Total Revenue | $16,693,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,312,000 | 54.9% | |
| Support Services | $5,278,000 | 31.1% | |
| Capital Outlays | $367,000 | 2.2% | |
| Other / Operations | $2,009,000 | 11.8% | |
| Total Expenditure | $16,966,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,196
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 999 | $16,693,000 | $16,966,000 | $9,312,000 | $367,000 | $0 |
| FY 2023 | 991 | $17,041,000 | $16,752,000 | $9,158,000 | $281,000 | $0 |
| FY 2022 | 971 | $16,120,000 | $15,423,000 | $8,586,000 | $550,000 | $0 |
| FY 2021 | 958 | $15,094,000 | $14,305,000 | $8,068,000 | $374,000 | $0 |
| FY 2020 | 980 | $14,372,000 | $13,691,000 | $7,661,000 | $382,000 | $0 |