WI
Regular Public School District
2 Schools
Twin Lakes #4 School District
Twin Lakes, WI 53181
•
Kenosha County
•
2 Operating Schools
(262) 877-2148
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 283 students
Total Revenue
$8,560,000
Total Expenditure
$7,015,000
Classroom Instruction
$2,933,000
Outstanding Debt
$5,882,000
Revenue Sources
| State Government Funds | $2,625,000 | 30.7% | |
| Local Taxes & Fees | $5,043,000 | 58.9% | |
| Federal Aid | $892,000 | 10.4% | |
| Total Revenue | $8,560,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,933,000 | 41.8% | |
| Support Services | $2,193,000 | 31.3% | |
| Capital Outlays | $43,000 | 0.6% | |
| Other / Operations | $1,846,000 | 26.3% | |
| Total Expenditure | $7,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,247
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 283 | $8,560,000 | $7,015,000 | $2,933,000 | $43,000 | $5,882,000 |
| FY 2023 | 278 | $8,245,000 | $6,291,000 | $2,613,000 | $19,000 | $6,553,000 |
| FY 2022 | 283 | $7,969,000 | $6,591,000 | $2,588,000 | $28,000 | $7,095,000 |
| FY 2021 | 270 | $7,344,000 | $6,269,000 | $2,483,000 | $70,000 | $8,549,000 |
| FY 2020 | 302 | $7,245,000 | $6,548,000 | $2,423,000 | $66,000 | $9,079,000 |