Displayed below are the facts and figures for the Jefferson School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,932 pupils |
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State | Wisconsin |
County | Jefferson County |
Core-Based Statistical Area (CBSA) | Watertown-Fort Atkinson, WI |
Combined Statistical Area (CSA) | Milwaukee-Racine-Waukesha, WI |
Total Elementary-Secondary Revenue | $25,963 |
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Total Revenue from Federal Sources | $1,535 |
Compensatory (Title I) | $244 |
Children with disabilities | $446 |
Child Nutrition Act | $443 |
All other federal aid | $402 |
Total Revenue from State Sources | $10,978 |
General formula assistance | $10,007 |
Special education programs | $738 |
Transportation programs | $51 |
All other state revenue | $182 |
Total Revenue from Local Sources | $13,450 |
All taxes | $10,559 |
Property taxes | $10,559 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $687 |
Charges | $545 |
Other local revenues | $1,659 |
Total Elementary-Secondary Expenditure | $37,509 |
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Total Current Spending | $21,255 |
Total salaries and wages | $11,598 |
Total employee benefit payments | $5,397 |
Total Current Spending for Instruction | $12,940 |
Salaries and wages for instruction | $8,229 |
Employee benefits for instruction | $3,894 |
Total Current Spending for Support Services | $7,242 |
Pupil support | $985 |
Instructional staff support | $989 |
General administration | $442 |
School administration | $1,274 |
Other and nonspecified | $3,552 |
Other Current Spending | $1,073 |
Total Capital Outlay Expenditure | $13,177 |
Payments to Other Governments | $1,015 |
Interest on School System Indebtedness | $2,062 |
Long-term debt outstanding at end of the fiscal year | $41,990 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,135 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.9% |
Compensatory (Title I) | 0.9% |
Total Revenue from State Sources | 42.3% |
General formula assistance | 38.5% |
Total Revenue from Local Sources | 51.8% |
Taxes and parent government contributions | 40.7% |
Revenue from other local governments | 2.6% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $10,946 |
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Per-pupil salaries and wages | $6,003 |
Per-pupil employee benefit payments | $2,793 |
Per-pupil Current Spending for Instruction | $6,698 |
Salaries and wages | $4,259 |
Employee benefits | $2,016 |
Per-pupil Current Spending for Support Services | $4,259 |
Pupil support | $510 |
Instructional staff support | $512 |
General administration | $229 |
School administration | $659 |