Jefferson School District
Jefferson County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,932 pupils
State Wisconsin
County Jefferson County
Core-Based Statistical Area (CBSA) Watertown-Fort Atkinson, WI
Combined Statistical Area (CSA) Milwaukee-Racine-Waukesha, WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $25,963
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $37,509
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,946
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