WI
Regular Public School District
4 Schools
Luxemburg-Casco School District
Luxemburg, WI 54217
•
Kewaunee County
•
4 Operating Schools
(920) 845-2391
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,018 students
Total Revenue
$33,254,000
Total Expenditure
$28,110,000
Classroom Instruction
$16,355,000
Outstanding Debt
$28,140,000
Revenue Sources
| State Government Funds | $18,313,000 | 55.1% | |
| Local Taxes & Fees | $13,697,000 | 41.2% | |
| Federal Aid | $1,244,000 | 3.7% | |
| Total Revenue | $33,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,355,000 | 58.2% | |
| Support Services | $8,164,000 | 29% | |
| Capital Outlays | $423,000 | 1.5% | |
| Other / Operations | $3,168,000 | 11.3% | |
| Total Expenditure | $28,110,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,018 | $33,254,000 | $28,110,000 | $16,355,000 | $423,000 | $28,140,000 |
| FY 2023 | 2,001 | $30,988,000 | $28,947,000 | $15,668,000 | $951,000 | $31,445,000 |
| FY 2022 | 1,943 | $30,645,000 | $28,618,000 | $15,835,000 | $1,110,000 | $34,021,000 |
| FY 2021 | 1,863 | $28,047,000 | $31,502,000 | $14,752,000 | $5,339,000 | $35,745,000 |
| FY 2020 | 1,925 | $26,126,000 | $44,556,000 | $14,258,000 | $19,610,000 | $36,730,000 |