WI
Regular Public School District
5 Schools
Lodi School District
Lodi, WI 53555
•
Columbia County
•
5 Operating Schools
(608) 592-3851
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,487 students
Total Revenue
$30,909,000
Total Expenditure
$25,531,000
Classroom Instruction
$13,362,000
Outstanding Debt
$9,132,000
Revenue Sources
| State Government Funds | $12,601,000 | 40.8% | |
| Local Taxes & Fees | $16,714,000 | 54.1% | |
| Federal Aid | $1,594,000 | 5.2% | |
| Total Revenue | $30,909,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,362,000 | 52.3% | |
| Support Services | $9,611,000 | 37.6% | |
| Capital Outlays | $452,000 | 1.8% | |
| Other / Operations | $2,106,000 | 8.2% | |
| Total Expenditure | $25,531,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,786
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,487 | $30,909,000 | $25,531,000 | $13,362,000 | $452,000 | $9,132,000 |
| FY 2023 | 1,491 | $28,961,000 | $24,816,000 | $12,395,000 | $381,000 | $10,050,000 |
| FY 2022 | 1,500 | $28,608,000 | $23,085,000 | $11,540,000 | $121,000 | $10,842,000 |
| FY 2021 | 1,491 | $24,939,000 | $22,820,000 | $11,462,000 | $634,000 | $15,862,000 |
| FY 2020 | 1,516 | $25,122,000 | $23,312,000 | $11,737,000 | $1,543,000 | $17,946,000 |