WI
Regular Public School District
1 Schools
Linn J4 School District
Lake Geneva, WI 53147
•
Walworth County
•
1 Operating Schools
(262) 248-4067
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 87 students
Total Revenue
$3,030,000
Total Expenditure
$2,585,000
Classroom Instruction
$1,528,000
Outstanding Debt
$410,000
Revenue Sources
| State Government Funds | $628,000 | 20.7% | |
| Local Taxes & Fees | $2,064,000 | 68.1% | |
| Federal Aid | $338,000 | 11.2% | |
| Total Revenue | $3,030,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,528,000 | 59.1% | |
| Support Services | $613,000 | 23.7% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $443,000 | 17.1% | |
| Total Expenditure | $2,585,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,828
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 87 | $3,030,000 | $2,585,000 | $1,528,000 | $1,000 | $410,000 |
| FY 2023 | 95 | $2,780,000 | $2,585,000 | $1,368,000 | $41,000 | $610,000 |
| FY 2022 | 110 | $2,917,000 | $2,662,000 | $1,448,000 | $37,000 | $805,000 |
| FY 2021 | 107 | $2,540,000 | $2,350,000 | $1,292,000 | $1,000 | $995,000 |
| FY 2020 | 105 | $2,568,000 | $2,336,000 | $1,263,000 | $67,000 | $1,180,000 |