Villisca Community School District
Montgomery County, Iowa

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

This school district oversees the following schools:

District Facts

Fall Enrollment 390 pupils
State Iowa
County Montgomery County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $4,740
Total Revenue from Federal Sources $264
Compensatory (Title I) $81
Children with disabilities $20
Child Nutrition Act $115
All other federal aid $48
Total Revenue from State Sources $2,009
General formula assistance $1,736
Special education programs $0
Transportation programs $0
All other state revenue $273
Total Revenue from Local Sources $2,467
All taxes $2,149
Property taxes $1,749
Parent government contributions $0
Revenue from cities and counties $10
Revenue from other school systems $53
Charges $90
Other local revenues $165

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,270
Total Current Spending $3,510
Total salaries and wages $2,265
Total employee benefit payments $694
Total Current Spending for Instruction $2,303
Salaries and wages for instruction $1,706
Employee benefits for instruction $490
Total Current Spending for Support Services $1,008
Pupil support $87
Instructional staff support $54
General administration $42
School administration $240
Other and nonspecified $585
Other Current Spending $199
Total Capital Outlay Expenditure $447
Payments to Other Governments $233
Interest on School System Indebtedness $80
Long-term debt outstanding at end of the fiscal year $1,855
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $195

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.6%
Compensatory (Title I) 1.7%
Total Revenue from State Sources 42.4%
General formula assistance 36.6%
Total Revenue from Local Sources 52.0%
Taxes and parent government contributions 45.3%
Revenue from other local governments 1.3%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,000
Per-pupil salaries and wages $5,808
Per-pupil employee benefit payments $1,779
Per-pupil Current Spending for Instruction $5,905
Salaries and wages $4,374
Employee benefits $1,256
Per-pupil Current Spending for Support Services $4,374
Pupil support $223
Instructional staff support $138
General administration $108
School administration $615