WI
Regular Public School District
6 Schools
North Fond du Lac School District
North Fond du Lac, WI 54937
•
Fond du Lac County
•
6 Operating Schools
(920) 929-3750
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,555 students
Total Revenue
$30,132,000
Total Expenditure
$42,000,000
Classroom Instruction
$14,952,000
Outstanding Debt
$39,453,000
Revenue Sources
| State Government Funds | $17,252,000 | 57.3% | |
| Local Taxes & Fees | $11,112,000 | 36.9% | |
| Federal Aid | $1,768,000 | 5.9% | |
| Total Revenue | $30,132,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,952,000 | 35.6% | |
| Support Services | $7,436,000 | 17.7% | |
| Capital Outlays | $15,314,000 | 36.5% | |
| Other / Operations | $4,298,000 | 10.2% | |
| Total Expenditure | $42,000,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,010
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,555 | $30,132,000 | $42,000,000 | $14,952,000 | $15,314,000 | $39,453,000 |
| FY 2023 | 1,567 | $28,137,000 | $26,590,000 | $13,994,000 | $1,313,000 | $41,224,000 |
| FY 2022 | 1,539 | $27,167,000 | $24,850,000 | $13,568,000 | $394,000 | $25,673,000 |
| FY 2021 | 1,493 | $24,963,000 | $24,081,000 | $12,278,000 | $1,378,000 | $26,941,000 |
| FY 2020 | 1,505 | $22,964,000 | $26,506,000 | $11,995,000 | $5,321,000 | $27,263,000 |