Hortonville School District 1
Outagamie County, Wisconsin

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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