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:
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 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 Elementary-Secondary Expenditure | $9,182 |
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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 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 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 |