Belleville School District
Dane County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 961 pupils
State Wisconsin
County Dane County
Core-Based Statistical Area (CBSA) Madison, WI
Combined Statistical Area (CSA) Madison-Janesville-Beloit, WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,350
Total Revenue from Federal Sources $445
Compensatory (Title I) $55
Children with disabilities $183
Child Nutrition Act $100
All other federal aid $107
Total Revenue from State Sources $5,704
General formula assistance $5,322
Special education programs $291
Transportation programs $20
All other state revenue $71
Total Revenue from Local Sources $5,201
All taxes $4,511
Property taxes $4,511
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $159
Charges $486
Other local revenues $45

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,951
Total Current Spending $10,211
Total salaries and wages $5,684
Total employee benefit payments $2,588
Total Current Spending for Instruction $6,277
Salaries and wages for instruction $4,099
Employee benefits for instruction $1,653
Total Current Spending for Support Services $3,405
Pupil support $423
Instructional staff support $390
General administration $284
School administration $549
Other and nonspecified $1,759
Other Current Spending $529
Total Capital Outlay Expenditure $178
Payments to Other Governments $467
Interest on School System Indebtedness $95
Long-term debt outstanding at end of the fiscal year $2,613
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $683

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.9%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 50.3%
General formula assistance 46.9%
Total Revenue from Local Sources 45.8%
Taxes and parent government contributions 39.7%
Revenue from other local governments 1.4%
Charges 4.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,572
Per-pupil salaries and wages $5,915
Per-pupil employee benefit payments $2,693
Per-pupil Current Spending for Instruction $6,532
Salaries and wages $4,265
Employee benefits $1,720
Per-pupil Current Spending for Support Services $4,265
Pupil support $440
Instructional staff support $406
General administration $296
School administration $571