Displayed below are the facts and figures for the Bristol School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 677 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 | $7,763 |
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Total Revenue from Federal Sources | $227 |
Compensatory (Title I) | $48 |
Children with disabilities | $0 |
Child Nutrition Act | $80 |
All other federal aid | $99 |
Total Revenue from State Sources | $2,278 |
General formula assistance | $1,973 |
Special education programs | $261 |
Transportation programs | $18 |
All other state revenue | $26 |
Total Revenue from Local Sources | $5,258 |
All taxes | $4,108 |
Property taxes | $4,108 |
Parent government contributions | $0 |
Revenue from cities and counties | $224 |
Revenue from other school systems | $735 |
Charges | $173 |
Other local revenues | $18 |
Total Elementary-Secondary Expenditure | $7,081 |
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Total Current Spending | $6,199 |
Total salaries and wages | $3,536 |
Total employee benefit payments | $1,535 |
Total Current Spending for Instruction | $3,841 |
Salaries and wages for instruction | $2,591 |
Employee benefits for instruction | $1,088 |
Total Current Spending for Support Services | $2,096 |
Pupil support | $211 |
Instructional staff support | $329 |
General administration | $348 |
School administration | $219 |
Other and nonspecified | $989 |
Other Current Spending | $262 |
Total Capital Outlay Expenditure | $265 |
Payments to Other Governments | $597 |
Interest on School System Indebtedness | $20 |
Long-term debt outstanding at end of the fiscal year | $385 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $392 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 2.9% |
Compensatory (Title I) | 0.6% |
Total Revenue from State Sources | 29.3% |
General formula assistance | 25.4% |
Total Revenue from Local Sources | 67.7% |
Taxes and parent government contributions | 52.9% |
Revenue from other local governments | 12.4% |
Charges | 2.2% |
Total Elementary-Secondary Spending (per pupil) | $9,152 |
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Per-pupil salaries and wages | $5,223 |
Per-pupil employee benefit payments | $2,267 |
Per-pupil Current Spending for Instruction | $5,674 |
Salaries and wages | $3,827 |
Employee benefits | $1,607 |
Per-pupil Current Spending for Support Services | $3,827 |
Pupil support | $312 |
Instructional staff support | $486 |
General administration | $514 |
School administration | $323 |