WI
Regular Public School District
1 Schools
North Lakeland School District
Manitowish Waters, WI 54545
•
Vilas County
•
1 Operating Schools
(715) 543-8417
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 145 students
Total Revenue
$4,411,000
Total Expenditure
$4,716,000
Classroom Instruction
$2,189,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,240,000 | 28.1% | |
| Local Taxes & Fees | $2,811,000 | 63.7% | |
| Federal Aid | $360,000 | 8.2% | |
| Total Revenue | $4,411,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,189,000 | 46.4% | |
| Support Services | $1,502,000 | 31.8% | |
| Capital Outlays | $32,000 | 0.7% | |
| Other / Operations | $993,000 | 21.1% | |
| Total Expenditure | $4,716,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,493
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 145 | $4,411,000 | $4,716,000 | $2,189,000 | $32,000 | $0 |
| FY 2023 | 153 | $4,498,000 | $4,480,000 | $2,067,000 | $135,000 | $195,000 |
| FY 2022 | 144 | $4,788,000 | $4,823,000 | $2,185,000 | $495,000 | $385,000 |
| FY 2021 | 165 | $4,241,000 | $4,008,000 | $1,997,000 | $60,000 | $570,000 |
| FY 2020 | 160 | $4,446,000 | $4,220,000 | $2,042,000 | $93,000 | $750,000 |