Trevor-wilmont Consolidated Grade School District
Kenosha County, Wisconsin

Displayed below are the facts and figures for the Trevor-wilmont Consolidated Grade School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 569 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 $8,250
Total Revenue from Federal Sources $253
Compensatory (Title I) $46
Children with disabilities $8
Child Nutrition Act $106
All other federal aid $93
Total Revenue from State Sources $4,517
General formula assistance $4,107
Special education programs $207
Transportation programs $13
All other state revenue $190
Total Revenue from Local Sources $3,480
All taxes $2,528
Property taxes $2,528
Parent government contributions $0
Revenue from cities and counties $145
Revenue from other school systems $229
Charges $124
Other local revenues $454

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,765
Total Current Spending $6,576
Total salaries and wages $3,548
Total employee benefit payments $1,465
Total Current Spending for Instruction $4,051
Salaries and wages for instruction $2,624
Employee benefits for instruction $1,201
Total Current Spending for Support Services $2,323
Pupil support $340
Instructional staff support $158
General administration $287
School administration $345
Other and nonspecified $1,193
Other Current Spending $202
Total Capital Outlay Expenditure $1,331
Payments to Other Governments $311
Interest on School System Indebtedness $547
Long-term debt outstanding at end of the fiscal year $11,535
Long-term debt issued during the fiscal year $39
Long-term debt retired during the fiscal year $432

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.1%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 54.8%
General formula assistance 49.8%
Total Revenue from Local Sources 42.2%
Taxes and parent government contributions 30.6%
Revenue from other local governments 4.5%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,557
Per-pupil salaries and wages $6,236
Per-pupil employee benefit payments $2,575
Per-pupil Current Spending for Instruction $7,120
Salaries and wages $4,612
Employee benefits $2,111
Per-pupil Current Spending for Support Services $4,612
Pupil support $598
Instructional staff support $278
General administration $504
School administration $606