WI
Regular Public School District
4 Schools
Turtle Lake School District
Turtle Lake, WI 54889
•
Barron County
•
4 Operating Schools
(715) 986-2597
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 441 students
Total Revenue
$9,039,000
Total Expenditure
$8,222,000
Classroom Instruction
$4,119,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,954,000 | 32.7% | |
| Local Taxes & Fees | $5,144,000 | 56.9% | |
| Federal Aid | $941,000 | 10.4% | |
| Total Revenue | $9,039,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,119,000 | 50.1% | |
| Support Services | $2,683,000 | 32.6% | |
| Capital Outlays | $313,000 | 3.8% | |
| Other / Operations | $1,107,000 | 13.5% | |
| Total Expenditure | $8,222,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,497
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 441 | $9,039,000 | $8,222,000 | $4,119,000 | $313,000 | $0 |
| FY 2023 | 467 | $8,835,000 | $8,289,000 | $3,954,000 | $311,000 | $0 |
| FY 2022 | 450 | $8,895,000 | $8,056,000 | $3,939,000 | $313,000 | $56,000 |
| FY 2021 | 472 | $8,654,000 | $7,845,000 | $3,920,000 | $169,000 | $111,000 |
| FY 2020 | 469 | $8,136,000 | $7,232,000 | $3,473,000 | $367,000 | $165,000 |