Osceola Joint School District 2
Polk County, Wisconsin

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:

District Facts

Fall Enrollment 1,832 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 $21,132
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,787
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,358
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