WI
Regular Public School District
2 Schools
Minocqua J1 School District
Minocqua, WI 54548
•
Oneida County
•
2 Operating Schools
(715) 356-5206
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 561 students
Total Revenue
$11,862,000
Total Expenditure
$12,610,000
Classroom Instruction
$5,652,000
Outstanding Debt
$355,000
Revenue Sources
| State Government Funds | $3,162,000 | 26.7% | |
| Local Taxes & Fees | $7,678,000 | 64.7% | |
| Federal Aid | $1,022,000 | 8.6% | |
| Total Revenue | $11,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,652,000 | 44.8% | |
| Support Services | $4,067,000 | 32.3% | |
| Capital Outlays | $782,000 | 6.2% | |
| Other / Operations | $2,109,000 | 16.7% | |
| Total Expenditure | $12,610,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,478
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 561 | $11,862,000 | $12,610,000 | $5,652,000 | $782,000 | $355,000 |
| FY 2023 | 551 | $11,822,000 | $11,433,000 | $5,270,000 | $334,000 | $510,000 |
| FY 2022 | 555 | $11,185,000 | $11,017,000 | $5,321,000 | $158,000 | $660,000 |
| FY 2021 | 580 | $10,976,000 | $10,264,000 | $4,713,000 | $114,000 | $810,000 |
| FY 2020 | 611 | $10,793,000 | $10,507,000 | $5,150,000 | $429,000 | $960,000 |