Displayed below are the facts and figures for the Osceola Joint School District 2 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,832 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 | $21,132 |
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Total Revenue from Federal Sources | $683 |
Compensatory (Title I) | $120 |
Children with disabilities | $145 |
Child Nutrition Act | $317 |
All other federal aid | $101 |
Total Revenue from State Sources | $10,654 |
General formula assistance | $9,783 |
Special education programs | $660 |
Transportation programs | $115 |
All other state revenue | $96 |
Total Revenue from Local Sources | $9,795 |
All taxes | $7,413 |
Property taxes | $7,413 |
Parent government contributions | $0 |
Revenue from cities and counties | $133 |
Revenue from other school systems | $1,038 |
Charges | $775 |
Other local revenues | $436 |
Total Elementary-Secondary Expenditure | $20,787 |
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Total Current Spending | $19,271 |
Total salaries and wages | $10,962 |
Total employee benefit payments | $4,853 |
Total Current Spending for Instruction | $10,843 |
Salaries and wages for instruction | $7,296 |
Employee benefits for instruction | $3,027 |
Total Current Spending for Support Services | $7,338 |
Pupil support | $582 |
Instructional staff support | $681 |
General administration | $838 |
School administration | $1,224 |
Other and nonspecified | $4,013 |
Other Current Spending | $1,090 |
Total Capital Outlay Expenditure | $531 |
Payments to Other Governments | $435 |
Interest on School System Indebtedness | $550 |
Long-term debt outstanding at end of the fiscal year | $13,078 |
Long-term debt issued during the fiscal year | $12,026 |
Long-term debt retired during the fiscal year | $12,538 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 3.2% |
Compensatory (Title I) | 0.6% |
Total Revenue from State Sources | 50.4% |
General formula assistance | 46.3% |
Total Revenue from Local Sources | 46.4% |
Taxes and parent government contributions | 35.1% |
Revenue from other local governments | 5.5% |
Charges | 3.7% |
Total Elementary-Secondary Spending (per pupil) | $10,358 |
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Per-pupil salaries and wages | $5,984 |
Per-pupil employee benefit payments | $2,649 |
Per-pupil Current Spending for Instruction | $5,919 |
Salaries and wages | $3,983 |
Employee benefits | $1,652 |
Per-pupil Current Spending for Support Services | $3,983 |
Pupil support | $318 |
Instructional staff support | $372 |
General administration | $457 |
School administration | $668 |