WI
Regular Public School District
2 Schools
New Lisbon School District
New Lisbon, WI 53950
•
Juneau County
•
2 Operating Schools
(608) 562-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 554 students
Total Revenue
$11,393,000
Total Expenditure
$10,349,000
Classroom Instruction
$5,324,000
Outstanding Debt
$332,000
Revenue Sources
| State Government Funds | $5,864,000 | 51.5% | |
| Local Taxes & Fees | $4,737,000 | 41.6% | |
| Federal Aid | $792,000 | 7% | |
| Total Revenue | $11,393,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,324,000 | 51.4% | |
| Support Services | $3,065,000 | 29.6% | |
| Capital Outlays | $34,000 | 0.3% | |
| Other / Operations | $1,926,000 | 18.6% | |
| Total Expenditure | $10,349,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,514
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 554 | $11,393,000 | $10,349,000 | $5,324,000 | $34,000 | $332,000 |
| FY 2023 | 582 | $12,521,000 | $11,720,000 | $5,218,000 | $523,000 | $391,000 |
| FY 2022 | 606 | $11,733,000 | $10,136,000 | $5,065,000 | $204,000 | $650,000 |
| FY 2021 | 646 | $10,489,000 | $10,223,000 | $5,111,000 | $735,000 | $1,652,000 |
| FY 2020 | 646 | $9,859,000 | $10,883,000 | $4,827,000 | $1,939,000 | $1,401,000 |