Unity School District
Polk County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,025 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 $15,253
Total Revenue from Federal Sources $930
Compensatory (Title I) $187
Children with disabilities $0
Child Nutrition Act $367
All other federal aid $376
Total Revenue from State Sources $2,724
General formula assistance $1,730
Special education programs $375
Transportation programs $67
All other state revenue $552
Total Revenue from Local Sources $11,599
All taxes $10,459
Property taxes $10,459
Parent government contributions $0
Revenue from cities and counties $309
Revenue from other school systems $336
Charges $243
Other local revenues $252

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $14,375
Total Current Spending $12,515
Total salaries and wages $6,741
Total employee benefit payments $3,297
Total Current Spending for Instruction $7,561
Salaries and wages for instruction $4,811
Employee benefits for instruction $2,370
Total Current Spending for Support Services $4,130
Pupil support $515
Instructional staff support $456
General administration $396
School administration $624
Other and nonspecified $2,139
Other Current Spending $824
Total Capital Outlay Expenditure $779
Payments to Other Governments $832
Interest on School System Indebtedness $249
Long-term debt outstanding at end of the fiscal year $5,046
Long-term debt issued during the fiscal year $1,030
Long-term debt retired during the fiscal year $1,906

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.1%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 17.9%
General formula assistance 11.3%
Total Revenue from Local Sources 76.0%
Taxes and parent government contributions 68.6%
Revenue from other local governments 4.2%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,923
Per-pupil salaries and wages $6,577
Per-pupil employee benefit payments $3,217
Per-pupil Current Spending for Instruction $7,377
Salaries and wages $4,694
Employee benefits $2,312
Per-pupil Current Spending for Support Services $4,694
Pupil support $502
Instructional staff support $445
General administration $386
School administration $609