WI
Regular Public School District
3 Schools
Shell Lake School District
Shell Lake, WI 54871
•
Washburn County
•
3 Operating Schools
(715) 468-7816
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 618 students
Total Revenue
$13,244,000
Total Expenditure
$11,818,000
Classroom Instruction
$5,788,000
Outstanding Debt
$11,944,000
Revenue Sources
| State Government Funds | $5,869,000 | 44.3% | |
| Local Taxes & Fees | $5,637,000 | 42.6% | |
| Federal Aid | $1,738,000 | 13.1% | |
| Total Revenue | $13,244,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,788,000 | 49% | |
| Support Services | $4,001,000 | 33.9% | |
| Capital Outlays | $445,000 | 3.8% | |
| Other / Operations | $1,584,000 | 13.4% | |
| Total Expenditure | $11,818,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 618 | $13,244,000 | $11,818,000 | $5,788,000 | $445,000 | $11,944,000 |
| FY 2023 | 636 | $13,347,000 | $11,864,000 | $5,420,000 | $589,000 | $12,609,000 |
| FY 2022 | 634 | $13,154,000 | $11,542,000 | $5,136,000 | $889,000 | $13,254,000 |
| FY 2021 | 584 | $11,289,000 | $11,495,000 | $5,260,000 | $1,398,000 | $13,885,000 |
| FY 2020 | 683 | $11,197,000 | $21,086,000 | $5,121,000 | $11,198,000 | $14,490,000 |