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WI Regular Public School District 3 Schools

White Lake School District

White Lake, WI 54491 • Langlade County • 3 Operating Schools
(715) 882-2361
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 172 students
Census F-33 • FY 2024
Total Revenue
$4,314,000
Total Expenditure
$3,914,000
Classroom Instruction
$1,614,000
Outstanding Debt
$839,000

Revenue Sources

State Government Funds: $1,419,000 (32.9%) Local Taxes & Fees: $2,306,000 (53.5%) Federal Aid: $589,000 (13.7%)
State Government Funds $1,419,000 32.9%
Local Taxes & Fees $2,306,000 53.5%
Federal Aid $589,000 13.7%
Total Revenue $4,314,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,614,000 (41.2%) Support Services: $1,299,000 (33.2%) Capital Outlays: $207,000 (5.3%) Other / Operations: $794,000 (20.3%)
Classroom Instruction $1,614,000 41.2%
Support Services $1,299,000 33.2%
Capital Outlays $207,000 5.3%
Other / Operations $794,000 20.3%
Total Expenditure $3,914,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $20,027$20,027FY 2020 Expenditure/Student: $18,913$18,913FY 2020149 stdsFY 2021 Revenue/Student: $21,538$21,538FY 2021 Expenditure/Student: $20,291$20,291FY 2021158 stdsFY 2022 Revenue/Student: $24,691$24,691FY 2022 Expenditure/Student: $21,914$21,914FY 2022152 stdsFY 2023 Revenue/Student: $24,119$24,119FY 2023 Expenditure/Student: $20,530$20,530FY 2023168 stdsFY 2024 Revenue/Student: $25,081$25,081FY 2024 Expenditure/Student: $22,756$22,756FY 2024172 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,081

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 172 $4,314,000 $3,914,000 $1,614,000 $207,000 $839,000
FY 2023 168 $4,052,000 $3,449,000 $1,559,000 $287,000 $1,037,000
FY 2022 152 $3,753,000 $3,331,000 $1,484,000 $133,000 $1,232,000
FY 2021 158 $3,403,000 $3,206,000 $1,342,000 $77,000 $1,424,000
FY 2020 149 $2,984,000 $2,818,000 $1,316,000 $59,000 $1,612,000