Bristol School District 1
Kenosha County, Wisconsin

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:

District Facts

Fall Enrollment 677 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 $7,763
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,081
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,152
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