Lake Holcombe School District
Chippewa County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 354 pupils
State Wisconsin
County Chippewa County
Core-Based Statistical Area (CBSA) Eau Claire, WI
Combined Statistical Area (CSA) Eau Claire-Menomonie, WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,015
Total Revenue from Federal Sources $322
Compensatory (Title I) $117
Children with disabilities $0
Child Nutrition Act $111
All other federal aid $94
Total Revenue from State Sources $921
General formula assistance $636
Special education programs $0
Transportation programs $25
All other state revenue $260
Total Revenue from Local Sources $4,772
All taxes $3,595
Property taxes $3,595
Parent government contributions $0
Revenue from cities and counties $833
Revenue from other school systems $188
Charges $94
Other local revenues $62

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,563
Total Current Spending $4,655
Total salaries and wages $2,129
Total employee benefit payments $1,411
Total Current Spending for Instruction $2,511
Salaries and wages for instruction $1,556
Employee benefits for instruction $869
Total Current Spending for Support Services $1,903
Pupil support $195
Instructional staff support $70
General administration $258
School administration $175
Other and nonspecified $1,205
Other Current Spending $241
Total Capital Outlay Expenditure $27
Payments to Other Governments $838
Interest on School System Indebtedness $43
Long-term debt outstanding at end of the fiscal year $1,275
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $140

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.4%
Compensatory (Title I) 1.9%
Total Revenue from State Sources 15.3%
General formula assistance 10.6%
Total Revenue from Local Sources 79.3%
Taxes and parent government contributions 59.8%
Revenue from other local governments 17.0%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,054
Per-pupil salaries and wages $6,014
Per-pupil employee benefit payments $3,986
Per-pupil Current Spending for Instruction $7,093
Salaries and wages $4,395
Employee benefits $2,455
Per-pupil Current Spending for Support Services $4,395
Pupil support $551
Instructional staff support $198
General administration $729
School administration $494