WI
Regular Public School District
1 Schools
North Lake School District
North Lake, WI 53064
•
Waukesha County
•
1 Operating Schools
(262) 966-2033
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 352 students
Total Revenue
$5,478,000
Total Expenditure
$4,901,000
Classroom Instruction
$2,502,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,485,000 | 27.1% | |
| Local Taxes & Fees | $3,828,000 | 69.9% | |
| Federal Aid | $165,000 | 3% | |
| Total Revenue | $5,478,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,502,000 | 51.1% | |
| Support Services | $1,699,000 | 34.7% | |
| Capital Outlays | $132,000 | 2.7% | |
| Other / Operations | $568,000 | 11.6% | |
| Total Expenditure | $4,901,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,251
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 352 | $5,478,000 | $4,901,000 | $2,502,000 | $132,000 | $0 |
| FY 2023 | 331 | $5,379,000 | $5,229,000 | $2,746,000 | $29,000 | $485,000 |
| FY 2022 | 329 | $4,973,000 | $4,936,000 | $2,555,000 | $150,000 | $725,000 |
| FY 2021 | 308 | $4,778,000 | $4,747,000 | $2,466,000 | $99,000 | $960,000 |
| FY 2020 | 325 | $4,548,000 | $4,552,000 | $2,395,000 | $48,000 | $1,190,000 |