WI
Regular Public School District
4 Schools
Three Lakes School District
Three Lakes, WI 54562
•
Oneida County
•
4 Operating Schools
(715) 546-3496
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 517 students
Total Revenue
$13,815,000
Total Expenditure
$13,652,000
Classroom Instruction
$6,658,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,523,000 | 25.5% | |
| Local Taxes & Fees | $9,391,000 | 68% | |
| Federal Aid | $901,000 | 6.5% | |
| Total Revenue | $13,815,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,658,000 | 48.8% | |
| Support Services | $4,630,000 | 33.9% | |
| Capital Outlays | $439,000 | 3.2% | |
| Other / Operations | $1,925,000 | 14.1% | |
| Total Expenditure | $13,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,721
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 517 | $13,815,000 | $13,652,000 | $6,658,000 | $439,000 | $0 |
| FY 2023 | 519 | $12,275,000 | $12,322,000 | $6,233,000 | $160,000 | $0 |
| FY 2022 | 488 | $12,113,000 | $11,465,000 | $5,707,000 | $120,000 | $0 |
| FY 2021 | 531 | $11,939,000 | $11,270,000 | $5,876,000 | $192,000 | $0 |
| FY 2020 | 503 | $11,352,000 | $10,525,000 | $5,452,000 | $167,000 | $315,000 |