Cameron Village Joint School District 1
Barron County, Wisconsin

Displayed below are the facts and figures for the Cameron Village Joint School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,007 pupils
State Wisconsin
County Barron 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 $11,733
Total Revenue from Federal Sources $428
Compensatory (Title I) $165
Children with disabilities $0
Child Nutrition Act $220
All other federal aid $43
Total Revenue from State Sources $6,491
General formula assistance $5,702
Special education programs $388
Transportation programs $23
All other state revenue $378
Total Revenue from Local Sources $4,814
All taxes $2,968
Property taxes $2,968
Parent government contributions $0
Revenue from cities and counties $369
Revenue from other school systems $1,247
Charges $188
Other local revenues $42

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,551
Total Current Spending $9,775
Total salaries and wages $5,694
Total employee benefit payments $2,098
Total Current Spending for Instruction $5,882
Salaries and wages for instruction $4,012
Employee benefits for instruction $1,455
Total Current Spending for Support Services $3,352
Pupil support $328
Instructional staff support $706
General administration $273
School administration $537
Other and nonspecified $1,508
Other Current Spending $541
Total Capital Outlay Expenditure $949
Payments to Other Governments $671
Interest on School System Indebtedness $156
Long-term debt outstanding at end of the fiscal year $3,335
Long-term debt issued during the fiscal year $544
Long-term debt retired during the fiscal year $1,144

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.6%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 55.3%
General formula assistance 48.6%
Total Revenue from Local Sources 41.0%
Taxes and parent government contributions 25.3%
Revenue from other local governments 13.8%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,652
Per-pupil salaries and wages $5,654
Per-pupil employee benefit payments $2,083
Per-pupil Current Spending for Instruction $5,841
Salaries and wages $3,984
Employee benefits $1,445
Per-pupil Current Spending for Support Services $3,984
Pupil support $326
Instructional staff support $701
General administration $271
School administration $533