Displayed below are the facts and figures for the Hortonville School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,570 pupils |
---|---|
State | Wisconsin |
County | Outagamie County |
Core-Based Statistical Area (CBSA) | Appleton, WI |
Combined Statistical Area (CSA) | Appleton-Oshkosh-Neenah, WI |
Total Elementary-Secondary Revenue | $39,072 |
---|---|
Total Revenue from Federal Sources | $1,563 |
Compensatory (Title I) | $158 |
Children with disabilities | $1 |
Child Nutrition Act | $302 |
All other federal aid | $1,102 |
Total Revenue from State Sources | $19,066 |
General formula assistance | $17,505 |
Special education programs | $827 |
Transportation programs | $126 |
All other state revenue | $608 |
Total Revenue from Local Sources | $18,443 |
All taxes | $15,608 |
Property taxes | $15,608 |
Parent government contributions | $0 |
Revenue from cities and counties | $657 |
Revenue from other school systems | $737 |
Charges | $1,261 |
Other local revenues | $180 |
Total Elementary-Secondary Expenditure | $36,390 |
---|---|
Total Current Spending | $32,451 |
Total salaries and wages | $18,930 |
Total employee benefit payments | $7,124 |
Total Current Spending for Instruction | $19,465 |
Salaries and wages for instruction | $13,488 |
Employee benefits for instruction | $4,558 |
Total Current Spending for Support Services | $11,596 |
Pupil support | $1,248 |
Instructional staff support | $1,662 |
General administration | $687 |
School administration | $1,962 |
Other and nonspecified | $6,037 |
Other Current Spending | $1,390 |
Total Capital Outlay Expenditure | $1,696 |
Payments to Other Governments | $1,559 |
Interest on School System Indebtedness | $684 |
Long-term debt outstanding at end of the fiscal year | $15,180 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $2,250 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 4.0% |
Compensatory (Title I) | 0.4% |
Total Revenue from State Sources | 48.8% |
General formula assistance | 44.8% |
Total Revenue from Local Sources | 47.2% |
Taxes and parent government contributions | 39.9% |
Revenue from other local governments | 3.6% |
Charges | 3.2% |
Total Elementary-Secondary Spending (per pupil) | $9,088 |
---|---|
Per-pupil salaries and wages | $5,303 |
Per-pupil employee benefit payments | $1,996 |
Per-pupil Current Spending for Instruction | $5,452 |
Salaries and wages | $3,778 |
Employee benefits | $1,277 |
Per-pupil Current Spending for Support Services | $3,778 |
Pupil support | $350 |
Instructional staff support | $466 |
General administration | $192 |
School administration | $550 |