D C Everest Area School District
Marathon County, Wisconsin

Displayed below are the facts and figures for the D C Everest Area School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,690 pupils
State Wisconsin
County Marathon County
Core-Based Statistical Area (CBSA) Wausau, WI
Combined Statistical Area (CSA) Wausau-Stevens Point-Wisconsin Rapids, WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $70,586
Total Revenue from Federal Sources $3,253
Compensatory (Title I) $561
Children with disabilities $940
Child Nutrition Act $960
All other federal aid $792
Total Revenue from State Sources $39,014
General formula assistance $36,287
Special education programs $1,959
Transportation programs $229
All other state revenue $539
Total Revenue from Local Sources $28,319
All taxes $23,467
Property taxes $23,467
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $991
Charges $1,807
Other local revenues $2,054

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $66,176
Total Current Spending $61,058
Total salaries and wages $34,596
Total employee benefit payments $14,537
Total Current Spending for Instruction $35,238
Salaries and wages for instruction $25,139
Employee benefits for instruction $9,306
Total Current Spending for Support Services $22,815
Pupil support $2,993
Instructional staff support $2,823
General administration $1,061
School administration $2,378
Other and nonspecified $13,560
Other Current Spending $3,005
Total Capital Outlay Expenditure $2,069
Payments to Other Governments $1,370
Interest on School System Indebtedness $1,679
Long-term debt outstanding at end of the fiscal year $36,770
Long-term debt issued during the fiscal year $13,435
Long-term debt retired during the fiscal year $15,765

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.6%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 55.3%
General formula assistance 51.4%
Total Revenue from Local Sources 40.1%
Taxes and parent government contributions 33.2%
Revenue from other local governments 1.4%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,602
Per-pupil salaries and wages $6,080
Per-pupil employee benefit payments $2,555
Per-pupil Current Spending for Instruction $6,193
Salaries and wages $4,418
Employee benefits $1,636
Per-pupil Current Spending for Support Services $4,418
Pupil support $526
Instructional staff support $496
General administration $186
School administration $418