Maple School District
Douglas County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,445 pupils
State Wisconsin
County Douglas County
Core-Based Statistical Area (CBSA) Duluth, MN-WI
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $18,543
Total Revenue from Federal Sources $1,062
Compensatory (Title I) $267
Children with disabilities $273
Child Nutrition Act $325
All other federal aid $197
Total Revenue from State Sources $6,577
General formula assistance $5,862
Special education programs $425
Transportation programs $132
All other state revenue $158
Total Revenue from Local Sources $10,904
All taxes $9,502
Property taxes $9,502
Parent government contributions $0
Revenue from cities and counties $183
Revenue from other school systems $646
Charges $390
Other local revenues $183

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $17,351
Total Current Spending $14,124
Total salaries and wages $7,730
Total employee benefit payments $3,817
Total Current Spending for Instruction $7,568
Salaries and wages for instruction $5,029
Employee benefits for instruction $2,192
Total Current Spending for Support Services $5,866
Pupil support $516
Instructional staff support $346
General administration $761
School administration $683
Other and nonspecified $3,560
Other Current Spending $690
Total Capital Outlay Expenditure $877
Payments to Other Governments $530
Interest on School System Indebtedness $1,820
Long-term debt outstanding at end of the fiscal year $37,466
Long-term debt issued during the fiscal year $579
Long-term debt retired during the fiscal year $1,967

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.7%
Compensatory (Title I) 1.4%
Total Revenue from State Sources 35.5%
General formula assistance 31.6%
Total Revenue from Local Sources 58.8%
Taxes and parent government contributions 51.2%
Revenue from other local governments 4.5%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,774
Per-pupil salaries and wages $5,349
Per-pupil employee benefit payments $2,642
Per-pupil Current Spending for Instruction $5,237
Salaries and wages $3,480
Employee benefits $1,517
Per-pupil Current Spending for Support Services $3,480
Pupil support $357
Instructional staff support $239
General administration $527
School administration $473