WI
Regular Public School District
3 Schools
Random Lake School District
Random Lake, WI 53075
•
Sheboygan County
•
3 Operating Schools
(920) 994-4342
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 683 students
Total Revenue
$16,552,000
Total Expenditure
$20,852,000
Classroom Instruction
$6,085,000
Outstanding Debt
$29,155,000
Revenue Sources
| State Government Funds | $6,778,000 | 40.9% | |
| Local Taxes & Fees | $8,864,000 | 53.6% | |
| Federal Aid | $910,000 | 5.5% | |
| Total Revenue | $16,552,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,085,000 | 29.2% | |
| Support Services | $4,295,000 | 20.6% | |
| Capital Outlays | $7,185,000 | 34.5% | |
| Other / Operations | $3,287,000 | 15.8% | |
| Total Expenditure | $20,852,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,530
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 683 | $16,552,000 | $20,852,000 | $6,085,000 | $7,185,000 | $29,155,000 |
| FY 2023 | 687 | $17,160,000 | $13,671,000 | $5,550,000 | $1,450,000 | $29,640,000 |
| FY 2022 | 699 | $15,246,000 | $13,378,000 | $5,632,000 | $1,231,000 | $2,442,000 |
| FY 2021 | 726 | $13,919,000 | $12,185,000 | $5,648,000 | $971,000 | $4,101,000 |
| FY 2020 | 742 | $12,399,000 | $11,586,000 | $5,691,000 | $510,000 | $5,638,000 |