Waterloo Community School District
Black Hawk County, Iowa

Displayed below are the facts and figures for the Waterloo Community School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 11,046 pupils
State Iowa
County Black Hawk County
Core-Based Statistical Area (CBSA) Waterloo-Cedar Falls, IA
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $136,433
Total Revenue from Federal Sources $17,230
Compensatory (Title I) $6,312
Children with disabilities $1,183
Child Nutrition Act $3,718
All other federal aid $6,017
Total Revenue from State Sources $65,767
General formula assistance $58,192
Special education programs $25
Transportation programs $355
All other state revenue $7,195
Total Revenue from Local Sources $53,436
All taxes $48,794
Property taxes $38,114
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $708
Charges $1,619
Other local revenues $2,315

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $136,034
Total Current Spending $112,549
Total salaries and wages $68,993
Total employee benefit payments $22,883
Total Current Spending for Instruction $74,489
Salaries and wages for instruction $50,604
Employee benefits for instruction $16,860
Total Current Spending for Support Services $32,999
Pupil support $3,943
Instructional staff support $3,963
General administration $1,281
School administration $6,350
Other and nonspecified $17,462
Other Current Spending $5,061
Total Capital Outlay Expenditure $14,310
Payments to Other Governments $6,833
Interest on School System Indebtedness $2,342
Long-term debt outstanding at end of the fiscal year $69,160
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 12.6%
Compensatory (Title I) 4.6%
Total Revenue from State Sources 48.2%
General formula assistance 42.7%
Total Revenue from Local Sources 39.2%
Taxes and parent government contributions 35.8%
Revenue from other local governments 0.5%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,189
Per-pupil salaries and wages $6,246
Per-pupil employee benefit payments $2,072
Per-pupil Current Spending for Instruction $6,744
Salaries and wages $4,581
Employee benefits $1,526
Per-pupil Current Spending for Support Services $4,581
Pupil support $357
Instructional staff support $359
General administration $116
School administration $575