WI
Regular Public School District
7 Schools
Northland Pines School District
Eagle River, WI 54521
•
Vilas County
•
7 Operating Schools
(715) 479-6487
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,368 students
Total Revenue
$29,603,000
Total Expenditure
$26,336,000
Classroom Instruction
$13,183,000
Outstanding Debt
$114,000
Revenue Sources
| State Government Funds | $8,146,000 | 27.5% | |
| Local Taxes & Fees | $19,388,000 | 65.5% | |
| Federal Aid | $2,069,000 | 7% | |
| Total Revenue | $29,603,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,183,000 | 50.1% | |
| Support Services | $10,306,000 | 39.1% | |
| Capital Outlays | $647,000 | 2.5% | |
| Other / Operations | $2,200,000 | 8.4% | |
| Total Expenditure | $26,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,802
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,368 | $29,603,000 | $26,336,000 | $13,183,000 | $647,000 | $114,000 |
| FY 2023 | 1,391 | $30,327,000 | $26,744,000 | $13,012,000 | $1,463,000 | $2,634,000 |
| FY 2022 | 1,372 | $28,495,000 | $24,766,000 | $12,379,000 | $550,000 | $5,084,000 |
| FY 2021 | 1,320 | $27,137,000 | $23,658,000 | $11,966,000 | $597,000 | $7,479,000 |
| FY 2020 | 1,310 | $26,096,000 | $22,443,000 | $11,404,000 | $467,000 | $9,819,000 |