Central-westosha U High School District
Kenosha County, Wisconsin

Displayed below are the facts and figures for the Central-westosha U High School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,172 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 $16,186
Total Revenue from Federal Sources $667
Compensatory (Title I) $81
Children with disabilities $6
Child Nutrition Act $113
All other federal aid $467
Total Revenue from State Sources $5,780
General formula assistance $5,324
Special education programs $352
Transportation programs $32
All other state revenue $72
Total Revenue from Local Sources $9,739
All taxes $8,178
Property taxes $8,178
Parent government contributions $0
Revenue from cities and counties $285
Revenue from other school systems $581
Charges $682
Other local revenues $13

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,014
Total Current Spending $13,902
Total salaries and wages $7,536
Total employee benefit payments $3,069
Total Current Spending for Instruction $8,105
Salaries and wages for instruction $5,526
Employee benefits for instruction $1,978
Total Current Spending for Support Services $4,916
Pupil support $612
Instructional staff support $363
General administration $396
School administration $860
Other and nonspecified $2,685
Other Current Spending $881
Total Capital Outlay Expenditure $264
Payments to Other Governments $1,126
Interest on School System Indebtedness $722
Long-term debt outstanding at end of the fiscal year $8,275
Long-term debt issued during the fiscal year $7,665
Long-term debt retired during the fiscal year $7,548

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.1%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 35.7%
General formula assistance 32.9%
Total Revenue from Local Sources 60.2%
Taxes and parent government contributions 50.5%
Revenue from other local governments 5.4%
Charges 4.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,605
Per-pupil salaries and wages $6,430
Per-pupil employee benefit payments $2,619
Per-pupil Current Spending for Instruction $6,916
Salaries and wages $4,715
Employee benefits $1,688
Per-pupil Current Spending for Support Services $4,715
Pupil support $522
Instructional staff support $310
General administration $338
School administration $734