WI
Regular Public School District
4 Schools
Lomira School District
Lomira, WI 53048
•
Dodge County
•
4 Operating Schools
(920) 269-4396
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 953 students
Total Revenue
$20,212,000
Total Expenditure
$17,623,000
Classroom Instruction
$9,356,000
Outstanding Debt
$9,760,000
Revenue Sources
| State Government Funds | $11,793,000 | 58.3% | |
| Local Taxes & Fees | $7,123,000 | 35.2% | |
| Federal Aid | $1,296,000 | 6.4% | |
| Total Revenue | $20,212,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,356,000 | 53.1% | |
| Support Services | $4,848,000 | 27.5% | |
| Capital Outlays | $520,000 | 3% | |
| Other / Operations | $2,899,000 | 16.5% | |
| Total Expenditure | $17,623,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,209
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 953 | $20,212,000 | $17,623,000 | $9,356,000 | $520,000 | $9,760,000 |
| FY 2023 | 1,023 | $20,289,000 | $16,517,000 | $9,043,000 | $263,000 | $11,211,000 |
| FY 2022 | 1,044 | $19,102,000 | $16,853,000 | $9,022,000 | $530,000 | $14,665,000 |
| FY 2021 | 1,053 | $17,126,000 | $14,527,000 | $8,566,000 | $220,000 | $18,400,000 |
| FY 2020 | 1,088 | $16,263,000 | $14,248,000 | $8,100,000 | $142,000 | $19,435,000 |