Franklin School District
Milwaukee County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 4,344 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 $57,803
Total Revenue from Federal Sources $2,778
Compensatory (Title I) $111
Children with disabilities $837
Child Nutrition Act $304
All other federal aid $1,526
Total Revenue from State Sources $16,804
General formula assistance $14,296
Special education programs $1,695
Transportation programs $97
All other state revenue $716
Total Revenue from Local Sources $38,221
All taxes $31,436
Property taxes $31,436
Parent government contributions $0
Revenue from cities and counties $391
Revenue from other school systems $2,683
Charges $2,762
Other local revenues $949

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $53,359
Total Current Spending $50,327
Total salaries and wages $27,803
Total employee benefit payments $12,981
Total Current Spending for Instruction $30,666
Salaries and wages for instruction $19,956
Employee benefits for instruction $8,072
Total Current Spending for Support Services $16,947
Pupil support $2,123
Instructional staff support $925
General administration $1,115
School administration $2,542
Other and nonspecified $10,242
Other Current Spending $2,714
Total Capital Outlay Expenditure $1,701
Payments to Other Governments $1,059
Interest on School System Indebtedness $272
Long-term debt outstanding at end of the fiscal year $5,105
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,780

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.8%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 29.1%
General formula assistance 24.7%
Total Revenue from Local Sources 66.1%
Taxes and parent government contributions 54.4%
Revenue from other local governments 5.3%
Charges 4.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,336
Per-pupil salaries and wages $6,400
Per-pupil employee benefit payments $2,988
Per-pupil Current Spending for Instruction $7,059
Salaries and wages $4,594
Employee benefits $1,858
Per-pupil Current Spending for Support Services $4,594
Pupil support $489
Instructional staff support $213
General administration $257
School administration $585