Brighton Town School District 1
Kenosha County, Wisconsin

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:

District Facts

Fall Enrollment 201 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,472
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,450
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,025
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