Displayed below are the facts and figures for the Belleville School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 961 pupils |
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State | Wisconsin |
County | Dane County |
Core-Based Statistical Area (CBSA) | Madison, WI |
Combined Statistical Area (CSA) | Madison-Janesville-Beloit, WI |
Total Elementary-Secondary Revenue | $11,350 |
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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 Elementary-Secondary Expenditure | $10,951 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,572 |
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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 |