Displayed below are the facts and figures for the Franklin School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,344 pupils |
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State | Wisconsin |
County | Milwaukee County |
Core-Based Statistical Area (CBSA) | Milwaukee-Waukesha-West Allis, WI |
Combined Statistical Area (CSA) | Milwaukee-Racine-Waukesha, WI |
Total Elementary-Secondary Revenue | $57,803 |
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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 Elementary-Secondary Expenditure | $53,359 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $11,336 |
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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 |