Webster School District
Burnett County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 743 pupils
State Wisconsin
County Burnett 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 $10,325
Total Revenue from Federal Sources $864
Compensatory (Title I) $163
Children with disabilities $0
Child Nutrition Act $376
All other federal aid $325
Total Revenue from State Sources $1,040
General formula assistance $161
Special education programs $250
Transportation programs $63
All other state revenue $566
Total Revenue from Local Sources $8,421
All taxes $7,659
Property taxes $7,659
Parent government contributions $0
Revenue from cities and counties $128
Revenue from other school systems $279
Charges $105
Other local revenues $250

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,989
Total Current Spending $7,940
Total salaries and wages $4,330
Total employee benefit payments $1,757
Total Current Spending for Instruction $4,277
Salaries and wages for instruction $2,924
Employee benefits for instruction $1,064
Total Current Spending for Support Services $3,144
Pupil support $458
Instructional staff support $291
General administration $379
School administration $537
Other and nonspecified $1,479
Other Current Spending $519
Total Capital Outlay Expenditure $357
Payments to Other Governments $361
Interest on School System Indebtedness $331
Long-term debt outstanding at end of the fiscal year $6,763
Long-term debt issued during the fiscal year $22
Long-term debt retired during the fiscal year $1,413

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.4%
Compensatory (Title I) 1.6%
Total Revenue from State Sources 10.1%
General formula assistance 1.6%
Total Revenue from Local Sources 81.6%
Taxes and parent government contributions 74.2%
Revenue from other local governments 3.9%
Charges 1.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,606
Per-pupil salaries and wages $5,828
Per-pupil employee benefit payments $2,365
Per-pupil Current Spending for Instruction $5,756
Salaries and wages $3,935
Employee benefits $1,432
Per-pupil Current Spending for Support Services $3,935
Pupil support $616
Instructional staff support $392
General administration $510
School administration $723