WI
Regular Public School District
3 Schools
Tomahawk School District
Tomahawk, WI 54487
•
Lincoln County
•
3 Operating Schools
(715) 453-5551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,142 students
Total Revenue
$23,094,000
Total Expenditure
$19,674,000
Classroom Instruction
$9,939,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $7,482,000 | 32.4% | |
| Local Taxes & Fees | $13,368,000 | 57.9% | |
| Federal Aid | $2,244,000 | 9.7% | |
| Total Revenue | $23,094,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,939,000 | 50.5% | |
| Support Services | $7,543,000 | 38.3% | |
| Capital Outlays | $857,000 | 4.4% | |
| Other / Operations | $1,335,000 | 6.8% | |
| Total Expenditure | $19,674,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,222
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,142 | $23,094,000 | $19,674,000 | $9,939,000 | $857,000 | $0 |
| FY 2023 | 1,204 | $22,093,000 | $18,731,000 | $9,245,000 | $598,000 | $0 |
| FY 2022 | 1,198 | $18,046,000 | $18,464,000 | $9,245,000 | $632,000 | $0 |
| FY 2021 | 1,145 | $21,769,000 | $21,214,000 | $9,497,000 | $3,176,000 | $0 |
| FY 2020 | 1,216 | $20,130,000 | $17,897,000 | $9,192,000 | $675,000 | $0 |