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:
Fall Enrollment | 405 pupils |
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State | Wisconsin |
County | Polk County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $5,259 |
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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 Elementary-Secondary Expenditure | $4,831 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,783 |
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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 |