Oak Creek-franklin School District
Milwaukee County, Wisconsin

Displayed below are the facts and figures for the Oak Creek-franklin School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 6,309 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 $71,117
Total Revenue from Federal Sources $4,106
Compensatory (Title I) $529
Children with disabilities $1,113
Child Nutrition Act $672
All other federal aid $1,792
Total Revenue from State Sources $28,702
General formula assistance $25,904
Special education programs $1,855
Transportation programs $150
All other state revenue $793
Total Revenue from Local Sources $38,309
All taxes $32,151
Property taxes $32,151
Parent government contributions $0
Revenue from cities and counties $108
Revenue from other school systems $3,102
Charges $2,705
Other local revenues $243

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $65,276
Total Current Spending $59,974
Total salaries and wages $34,684
Total employee benefit payments $13,033
Total Current Spending for Instruction $36,037
Salaries and wages for instruction $24,911
Employee benefits for instruction $8,751
Total Current Spending for Support Services $20,960
Pupil support $2,909
Instructional staff support $1,877
General administration $1,229
School administration $3,019
Other and nonspecified $11,926
Other Current Spending $2,977
Total Capital Outlay Expenditure $1,399
Payments to Other Governments $1,741
Interest on School System Indebtedness $2,162
Long-term debt outstanding at end of the fiscal year $49,195
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $2,510

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.8%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 40.4%
General formula assistance 36.4%
Total Revenue from Local Sources 53.9%
Taxes and parent government contributions 45.2%
Revenue from other local governments 4.5%
Charges 3.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,423
Per-pupil salaries and wages $5,498
Per-pupil employee benefit payments $2,066
Per-pupil Current Spending for Instruction $5,712
Salaries and wages $3,948
Employee benefits $1,387
Per-pupil Current Spending for Support Services $3,948
Pupil support $461
Instructional staff support $298
General administration $195
School administration $479