West Salem School District
La Crosse County, Wisconsin

Displayed below are the facts and figures for the West Salem School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,801 pupils
State Wisconsin
County La Crosse County
Core-Based Statistical Area (CBSA) La Crosse-Onalaska, WI-MN
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,411
Total Revenue from Federal Sources $1,062
Compensatory (Title I) $129
Children with disabilities $299
Child Nutrition Act $235
All other federal aid $399
Total Revenue from State Sources $11,831
General formula assistance $11,024
Special education programs $575
Transportation programs $71
All other state revenue $161
Total Revenue from Local Sources $8,518
All taxes $6,802
Property taxes $6,802
Parent government contributions $0
Revenue from cities and counties $9
Revenue from other school systems $803
Charges $730
Other local revenues $174

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,949
Total Current Spending $17,807
Total salaries and wages $10,134
Total employee benefit payments $4,574
Total Current Spending for Instruction $10,320
Salaries and wages for instruction $6,789
Employee benefits for instruction $2,897
Total Current Spending for Support Services $6,473
Pupil support $689
Instructional staff support $978
General administration $522
School administration $884
Other and nonspecified $3,400
Other Current Spending $1,014
Total Capital Outlay Expenditure $1,866
Payments to Other Governments $750
Interest on School System Indebtedness $526
Long-term debt outstanding at end of the fiscal year $12,670
Long-term debt issued during the fiscal year $3,470
Long-term debt retired during the fiscal year $4,118

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.0%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 55.3%
General formula assistance 51.5%
Total Revenue from Local Sources 39.8%
Taxes and parent government contributions 31.8%
Revenue from other local governments 3.8%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,816
Per-pupil salaries and wages $5,627
Per-pupil employee benefit payments $2,540
Per-pupil Current Spending for Instruction $5,730
Salaries and wages $3,770
Employee benefits $1,609
Per-pupil Current Spending for Support Services $3,770
Pupil support $383
Instructional staff support $543
General administration $290
School administration $491