Westfield School District
Marquette County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,122 pupils
State Wisconsin
County Marquette County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $15,233
Total Revenue from Federal Sources $1,304
Compensatory (Title I) $437
Children with disabilities $86
Child Nutrition Act $313
All other federal aid $468
Total Revenue from State Sources $4,264
General formula assistance $3,330
Special education programs $263
Transportation programs $73
All other state revenue $598
Total Revenue from Local Sources $9,665
All taxes $8,490
Property taxes $8,490
Parent government contributions $0
Revenue from cities and counties $445
Revenue from other school systems $129
Charges $345
Other local revenues $256

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $13,983
Total Current Spending $12,192
Total salaries and wages $7,145
Total employee benefit payments $2,513
Total Current Spending for Instruction $6,821
Salaries and wages for instruction $4,829
Employee benefits for instruction $1,580
Total Current Spending for Support Services $4,812
Pupil support $523
Instructional staff support $487
General administration $375
School administration $636
Other and nonspecified $2,791
Other Current Spending $559
Total Capital Outlay Expenditure $281
Payments to Other Governments $1,440
Interest on School System Indebtedness $70
Long-term debt outstanding at end of the fiscal year $3,612
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $695

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.6%
Compensatory (Title I) 2.9%
Total Revenue from State Sources 28.0%
General formula assistance 21.9%
Total Revenue from Local Sources 63.4%
Taxes and parent government contributions 55.7%
Revenue from other local governments 3.8%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,866
Per-pupil salaries and wages $6,368
Per-pupil employee benefit payments $2,240
Per-pupil Current Spending for Instruction $6,079
Salaries and wages $4,304
Employee benefits $1,408
Per-pupil Current Spending for Support Services $4,304
Pupil support $466
Instructional staff support $434
General administration $334
School administration $567