Caledonia In School District 299
Houston County, Minnesota

Displayed below are the facts and figures for the Caledonia In School District 299 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 723 pupils
State Minnesota
County Houston County
Core-Based Statistical Area (CBSA) La Crosse-Onalaska, WI-MN
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $9,609
Total Revenue from Federal Sources $434
Compensatory (Title I) $138
Children with disabilities $0
Child Nutrition Act $146
All other federal aid $150
Total Revenue from State Sources $6,082
General formula assistance $4,577
Special education programs $736
Transportation programs $99
All other state revenue $670
Total Revenue from Local Sources $3,093
All taxes $2,461
Property taxes $2,461
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $37
Charges $533
Other local revenues $62

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,182
Total Current Spending $7,641
Total salaries and wages $4,358
Total employee benefit payments $1,373
Total Current Spending for Instruction $4,508
Salaries and wages for instruction $3,018
Employee benefits for instruction $988
Total Current Spending for Support Services $2,418
Pupil support $159
Instructional staff support $230
General administration $187
School administration $433
Other and nonspecified $1,409
Other Current Spending $715
Total Capital Outlay Expenditure $438
Payments to Other Governments $213
Interest on School System Indebtedness $890
Long-term debt outstanding at end of the fiscal year $19,071
Long-term debt issued during the fiscal year $457
Long-term debt retired during the fiscal year $1,261

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.5%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 63.3%
General formula assistance 47.6%
Total Revenue from Local Sources 32.2%
Taxes and parent government contributions 25.6%
Revenue from other local governments 0.4%
Charges 5.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,173
Per-pupil salaries and wages $6,028
Per-pupil employee benefit payments $1,899
Per-pupil Current Spending for Instruction $6,235
Salaries and wages $4,174
Employee benefits $1,367
Per-pupil Current Spending for Support Services $4,174
Pupil support $220
Instructional staff support $318
General administration $259
School administration $599