WI
Regular Public School District
1 Schools
Silver Lake J1 School District
Silver Lake, WI 53170
•
Kenosha County
•
1 Operating Schools
(262) 889-4384
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 429 students
Total Revenue
$7,303,000
Total Expenditure
$16,955,000
Classroom Instruction
$3,479,000
Outstanding Debt
$4,899,000
Revenue Sources
| State Government Funds | $3,768,000 | 51.6% | |
| Local Taxes & Fees | $3,135,000 | 42.9% | |
| Federal Aid | $400,000 | 5.5% | |
| Total Revenue | $7,303,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,479,000 | 20.5% | |
| Support Services | $2,193,000 | 12.9% | |
| Capital Outlays | $29,000 | 0.2% | |
| Other / Operations | $11,254,000 | 66.4% | |
| Total Expenditure | $16,955,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,522
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 429 | $7,303,000 | $16,955,000 | $3,479,000 | $29,000 | $4,899,000 |
| FY 2023 | 438 | $7,718,000 | $6,963,000 | $3,830,000 | $4,000 | $5,365,000 |
| FY 2022 | 478 | $7,477,000 | $7,030,000 | $3,687,000 | $3,000 | $5,747,000 |
| FY 2021 | 469 | $6,924,000 | $7,010,000 | $3,513,000 | $11,000 | $6,141,000 |
| FY 2020 | 469 | $6,589,000 | $6,448,000 | $3,397,000 | $51,000 | $6,010,000 |