Gillett School District 3
Oconto County, Wisconsin

Displayed below are the facts and figures for the Gillett School District 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 645 pupils
State Wisconsin
County Oconto County
Core-Based Statistical Area (CBSA) Green Bay, WI
Combined Statistical Area (CSA) Green Bay-Shawano, WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $9,323
Total Revenue from Federal Sources $1,044
Compensatory (Title I) $105
Children with disabilities $170
Child Nutrition Act $164
All other federal aid $605
Total Revenue from State Sources $4,894
General formula assistance $4,251
Special education programs $162
Transportation programs $37
All other state revenue $444
Total Revenue from Local Sources $3,385
All taxes $2,509
Property taxes $2,509
Parent government contributions $0
Revenue from cities and counties $265
Revenue from other school systems $203
Charges $131
Other local revenues $277

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,217
Total Current Spending $7,736
Total salaries and wages $3,836
Total employee benefit payments $1,805
Total Current Spending for Instruction $4,460
Salaries and wages for instruction $2,825
Employee benefits for instruction $1,326
Total Current Spending for Support Services $2,977
Pupil support $269
Instructional staff support $397
General administration $388
School administration $263
Other and nonspecified $1,660
Other Current Spending $299
Total Capital Outlay Expenditure $766
Payments to Other Governments $621
Interest on School System Indebtedness $94
Long-term debt outstanding at end of the fiscal year $1,761
Long-term debt issued during the fiscal year $626
Long-term debt retired during the fiscal year $847

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.2%
Compensatory (Title I) 1.1%
Total Revenue from State Sources 52.5%
General formula assistance 45.6%
Total Revenue from Local Sources 36.3%
Taxes and parent government contributions 26.9%
Revenue from other local governments 5.0%
Charges 1.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,957
Per-pupil salaries and wages $5,947
Per-pupil employee benefit payments $2,798
Per-pupil Current Spending for Instruction $6,915
Salaries and wages $4,380
Employee benefits $2,056
Per-pupil Current Spending for Support Services $4,380
Pupil support $417
Instructional staff support $616
General administration $602
School administration $408