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:
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 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 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 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 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 |