Carlisle Local School District
Warren County, Ohio

Displayed below are the facts and figures for the Carlisle Local School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,662 pupils
State Ohio
County Warren County
Core-Based Statistical Area (CBSA) Cincinnati, OH-KY-IN
Combined Statistical Area (CSA) Cincinnati-Wilmington-Maysville, OH-KY-IN

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $16,810
Total Revenue from Federal Sources $1,352
Compensatory (Title I) $247
Children with disabilities $319
Child Nutrition Act $235
All other federal aid $551
Total Revenue from State Sources $8,203
General formula assistance $8,143
Special education programs $0
Transportation programs $0
All other state revenue $60
Total Revenue from Local Sources $7,255
All taxes $6,177
Property taxes $4,242
Parent government contributions $0
Revenue from cities and counties $278
Revenue from other school systems $81
Charges $636
Other local revenues $83

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $17,044
Total Current Spending $16,676
Total salaries and wages $9,695
Total employee benefit payments $4,158
Total Current Spending for Instruction $10,626
Salaries and wages for instruction $6,676
Employee benefits for instruction $2,578
Total Current Spending for Support Services $5,442
Pupil support $793
Instructional staff support $997
General administration $323
School administration $696
Other and nonspecified $2,633
Other Current Spending $608
Total Capital Outlay Expenditure $236
Payments to Other Governments $128
Interest on School System Indebtedness $4
Long-term debt outstanding at end of the fiscal year $87
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $85

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.0%
Compensatory (Title I) 1.5%
Total Revenue from State Sources 48.8%
General formula assistance 48.4%
Total Revenue from Local Sources 43.2%
Taxes and parent government contributions 36.7%
Revenue from other local governments 2.1%
Charges 3.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,771
Per-pupil salaries and wages $5,833
Per-pupil employee benefit payments $2,502
Per-pupil Current Spending for Instruction $6,132
Salaries and wages $4,017
Employee benefits $1,551
Per-pupil Current Spending for Support Services $4,017
Pupil support $477
Instructional staff support $600
General administration $194
School administration $419