Clayton School District 1
Polk County, Wisconsin

Displayed below are the facts and figures for the Clayton School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 405 pupils
State Wisconsin
County Polk County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $5,259
Total Revenue from Federal Sources $337
Compensatory (Title I) $124
Children with disabilities $0
Child Nutrition Act $121
All other federal aid $92
Total Revenue from State Sources $3,097
General formula assistance $2,712
Special education programs $74
Transportation programs $10
All other state revenue $301
Total Revenue from Local Sources $1,825
All taxes $1,138
Property taxes $1,138
Parent government contributions $0
Revenue from cities and counties $86
Revenue from other school systems $430
Charges $110
Other local revenues $61

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,831
Total Current Spending $4,408
Total salaries and wages $2,524
Total employee benefit payments $1,071
Total Current Spending for Instruction $2,638
Salaries and wages for instruction $1,751
Employee benefits for instruction $718
Total Current Spending for Support Services $1,536
Pupil support $169
Instructional staff support $151
General administration $264
School administration $115
Other and nonspecified $837
Other Current Spending $234
Total Capital Outlay Expenditure $224
Payments to Other Governments $132
Interest on School System Indebtedness $67
Long-term debt outstanding at end of the fiscal year $1,744
Long-term debt issued during the fiscal year $102
Long-term debt retired during the fiscal year $543

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.4%
Compensatory (Title I) 2.4%
Total Revenue from State Sources 58.9%
General formula assistance 51.6%
Total Revenue from Local Sources 34.7%
Taxes and parent government contributions 21.6%
Revenue from other local governments 9.8%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,783
Per-pupil salaries and wages $6,232
Per-pupil employee benefit payments $2,644
Per-pupil Current Spending for Instruction $6,514
Salaries and wages $4,323
Employee benefits $1,773
Per-pupil Current Spending for Support Services $4,323
Pupil support $417
Instructional staff support $373
General administration $652
School administration $284