Nicolet U High School District
Milwaukee County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,122 pupils
State Wisconsin
County Milwaukee County
Core-Based Statistical Area (CBSA) Milwaukee-Waukesha-West Allis, WI
Combined Statistical Area (CSA) Milwaukee-Racine-Waukesha, WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $22,722
Total Revenue from Federal Sources $391
Compensatory (Title I) $74
Children with disabilities $213
Child Nutrition Act $62
All other federal aid $42
Total Revenue from State Sources $2,495
General formula assistance $1,610
Special education programs $430
Transportation programs $33
All other state revenue $422
Total Revenue from Local Sources $19,836
All taxes $17,068
Property taxes $17,068
Parent government contributions $0
Revenue from cities and counties $91
Revenue from other school systems $795
Charges $1,477
Other local revenues $405

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $22,341
Total Current Spending $20,518
Total salaries and wages $10,152
Total employee benefit payments $4,646
Total Current Spending for Instruction $9,293
Salaries and wages for instruction $6,122
Employee benefits for instruction $2,606
Total Current Spending for Support Services $9,628
Pupil support $1,039
Instructional staff support $1,085
General administration $729
School administration $995
Other and nonspecified $5,780
Other Current Spending $1,597
Total Capital Outlay Expenditure $708
Payments to Other Governments $976
Interest on School System Indebtedness $139
Long-term debt outstanding at end of the fiscal year $3,270
Long-term debt issued during the fiscal year $119
Long-term debt retired during the fiscal year $361

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.7%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 11.0%
General formula assistance 7.1%
Total Revenue from Local Sources 87.3%
Taxes and parent government contributions 75.1%
Revenue from other local governments 3.9%
Charges 6.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,528
Per-pupil salaries and wages $9,048
Per-pupil employee benefit payments $4,141
Per-pupil Current Spending for Instruction $8,283
Salaries and wages $5,456
Employee benefits $2,323
Per-pupil Current Spending for Support Services $5,456
Pupil support $926
Instructional staff support $967
General administration $650
School administration $887