Watertown Mayer School District 111
Carver County, Minnesota

Displayed below are the facts and figures for the Watertown Mayer School District 111 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,618 pupils
State Minnesota
County Carver County
Core-Based Statistical Area (CBSA) Minneapolis-St. Paul-Bloomington, MN-WI
Combined Statistical Area (CSA) Minneapolis-St. Paul, MN-WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $19,549
Total Revenue from Federal Sources $899
Compensatory (Title I) $120
Children with disabilities $371
Child Nutrition Act $197
All other federal aid $211
Total Revenue from State Sources $11,552
General formula assistance $9,314
Special education programs $1,264
Transportation programs $30
All other state revenue $944
Total Revenue from Local Sources $7,098
All taxes $5,021
Property taxes $5,021
Parent government contributions $0
Revenue from cities and counties $54
Revenue from other school systems $0
Charges $1,433
Other local revenues $590

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $18,684
Total Current Spending $15,404
Total salaries and wages $9,321
Total employee benefit payments $2,586
Total Current Spending for Instruction $9,238
Salaries and wages for instruction $6,633
Employee benefits for instruction $1,889
Total Current Spending for Support Services $4,271
Pupil support $303
Instructional staff support $427
General administration $250
School administration $630
Other and nonspecified $2,661
Other Current Spending $1,895
Total Capital Outlay Expenditure $926
Payments to Other Governments $215
Interest on School System Indebtedness $2,139
Long-term debt outstanding at end of the fiscal year $45,931
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,577

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.6%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 59.1%
General formula assistance 47.6%
Total Revenue from Local Sources 36.3%
Taxes and parent government contributions 25.7%
Revenue from other local governments 0.3%
Charges 7.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,823
Per-pupil salaries and wages $5,761
Per-pupil employee benefit payments $1,598
Per-pupil Current Spending for Instruction $5,710
Salaries and wages $4,100
Employee benefits $1,167
Per-pupil Current Spending for Support Services $4,100
Pupil support $187
Instructional staff support $264
General administration $155
School administration $389