Mondovi School District
Buffalo County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,030 pupils
State Wisconsin
County Buffalo 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 $12,292
Total Revenue from Federal Sources $581
Compensatory (Title I) $237
Children with disabilities $84
Child Nutrition Act $192
All other federal aid $68
Total Revenue from State Sources $7,637
General formula assistance $6,916
Special education programs $308
Transportation programs $69
All other state revenue $344
Total Revenue from Local Sources $4,074
All taxes $3,208
Property taxes $3,208
Parent government contributions $0
Revenue from cities and counties $92
Revenue from other school systems $337
Charges $321
Other local revenues $116

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,542
Total Current Spending $10,835
Total salaries and wages $5,697
Total employee benefit payments $3,052
Total Current Spending for Instruction $6,336
Salaries and wages for instruction $3,888
Employee benefits for instruction $2,077
Total Current Spending for Support Services $3,964
Pupil support $389
Instructional staff support $471
General administration $532
School administration $387
Other and nonspecified $2,185
Other Current Spending $535
Total Capital Outlay Expenditure $1,206
Payments to Other Governments $326
Interest on School System Indebtedness $175
Long-term debt outstanding at end of the fiscal year $5,144
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $559

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.7%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 62.1%
General formula assistance 56.3%
Total Revenue from Local Sources 33.1%
Taxes and parent government contributions 26.1%
Revenue from other local governments 3.5%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,471
Per-pupil salaries and wages $5,531
Per-pupil employee benefit payments $2,963
Per-pupil Current Spending for Instruction $6,151
Salaries and wages $3,775
Employee benefits $2,017
Per-pupil Current Spending for Support Services $3,775
Pupil support $378
Instructional staff support $457
General administration $517
School administration $376