Wabeno Joint School District 1
Forest County, Wisconsin

Displayed below are the facts and figures for the Wabeno Joint School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 486 pupils
State Wisconsin
County Forest 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 $7,326
Total Revenue from Federal Sources $739
Compensatory (Title I) $69
Children with disabilities $144
Child Nutrition Act $132
All other federal aid $394
Total Revenue from State Sources $810
General formula assistance $312
Special education programs $106
Transportation programs $49
All other state revenue $343
Total Revenue from Local Sources $5,777
All taxes $5,280
Property taxes $5,280
Parent government contributions $0
Revenue from cities and counties $105
Revenue from other school systems $151
Charges $24
Other local revenues $217

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,660
Total Current Spending $6,239
Total salaries and wages $3,345
Total employee benefit payments $1,680
Total Current Spending for Instruction $3,790
Salaries and wages for instruction $2,315
Employee benefits for instruction $1,102
Total Current Spending for Support Services $2,131
Pupil support $174
Instructional staff support $129
General administration $306
School administration $295
Other and nonspecified $1,227
Other Current Spending $318
Total Capital Outlay Expenditure $272
Payments to Other Governments $93
Interest on School System Indebtedness $56
Long-term debt outstanding at end of the fiscal year $660
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $655

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.1%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 11.1%
General formula assistance 4.3%
Total Revenue from Local Sources 78.9%
Taxes and parent government contributions 72.1%
Revenue from other local governments 3.5%
Charges 0.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,837
Per-pupil salaries and wages $6,883
Per-pupil employee benefit payments $3,457
Per-pupil Current Spending for Instruction $7,798
Salaries and wages $4,763
Employee benefits $2,267
Per-pupil Current Spending for Support Services $4,763
Pupil support $358
Instructional staff support $265
General administration $630
School administration $607