Displayed below are the facts and figures for the Brighton Town School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 201 pupils |
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State | Wisconsin |
County | Kenosha County |
Core-Based Statistical Area (CBSA) | Chicago-Naperville-Elgin, IL-IN-WI |
Combined Statistical Area (CSA) | Chicago-Naperville, IL-IN-WI |
Total Elementary-Secondary Revenue | $2,472 |
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Total Revenue from Federal Sources | $70 |
Compensatory (Title I) | $10 |
Children with disabilities | $0 |
Child Nutrition Act | $27 |
All other federal aid | $33 |
Total Revenue from State Sources | $519 |
General formula assistance | $432 |
Special education programs | $43 |
Transportation programs | $7 |
All other state revenue | $37 |
Total Revenue from Local Sources | $1,883 |
All taxes | $1,149 |
Property taxes | $1,149 |
Parent government contributions | $0 |
Revenue from cities and counties | $53 |
Revenue from other school systems | $613 |
Charges | $36 |
Other local revenues | $32 |
Total Elementary-Secondary Expenditure | $2,450 |
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Total Current Spending | $2,216 |
Total salaries and wages | $1,109 |
Total employee benefit payments | $376 |
Total Current Spending for Instruction | $1,040 |
Salaries and wages for instruction | $703 |
Employee benefits for instruction | $262 |
Total Current Spending for Support Services | $1,107 |
Pupil support | $79 |
Instructional staff support | $103 |
General administration | $43 |
School administration | $148 |
Other and nonspecified | $734 |
Other Current Spending | $69 |
Total Capital Outlay Expenditure | $39 |
Payments to Other Governments | $138 |
Interest on School System Indebtedness | $57 |
Long-term debt outstanding at end of the fiscal year | $1,345 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $115 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 2.8% |
Compensatory (Title I) | 0.4% |
Total Revenue from State Sources | 21.0% |
General formula assistance | 17.5% |
Total Revenue from Local Sources | 76.2% |
Taxes and parent government contributions | 46.5% |
Revenue from other local governments | 26.9% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $11,025 |
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Per-pupil salaries and wages | $5,517 |
Per-pupil employee benefit payments | $1,871 |
Per-pupil Current Spending for Instruction | $5,174 |
Salaries and wages | $3,498 |
Employee benefits | $1,303 |
Per-pupil Current Spending for Support Services | $3,498 |
Pupil support | $393 |
Instructional staff support | $512 |
General administration | $214 |
School administration | $736 |