Union Grove U High School District
Racine County, Wisconsin

Displayed below are the facts and figures for the Union Grove U High School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 977 pupils
State Wisconsin
County Racine County
Core-Based Statistical Area (CBSA) Racine, WI
Combined Statistical Area (CSA) Milwaukee-Racine-Waukesha, WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,143
Total Revenue from Federal Sources $154
Compensatory (Title I) $52
Children with disabilities $0
Child Nutrition Act $66
All other federal aid $36
Total Revenue from State Sources $3,385
General formula assistance $3,136
Special education programs $147
Transportation programs $25
All other state revenue $77
Total Revenue from Local Sources $8,604
All taxes $5,739
Property taxes $5,739
Parent government contributions $0
Revenue from cities and counties $323
Revenue from other school systems $1,705
Charges $736
Other local revenues $101

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,146
Total Current Spending $9,425
Total salaries and wages $4,747
Total employee benefit payments $2,202
Total Current Spending for Instruction $4,955
Salaries and wages for instruction $3,450
Employee benefits for instruction $1,238
Total Current Spending for Support Services $3,968
Pupil support $440
Instructional staff support $357
General administration $448
School administration $426
Other and nonspecified $2,297
Other Current Spending $502
Total Capital Outlay Expenditure $932
Payments to Other Governments $635
Interest on School System Indebtedness $154
Long-term debt outstanding at end of the fiscal year $3,721
Long-term debt issued during the fiscal year $432
Long-term debt retired during the fiscal year $708

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.3%
Compensatory (Title I) 0.4%
Total Revenue from State Sources 27.9%
General formula assistance 25.8%
Total Revenue from Local Sources 70.9%
Taxes and parent government contributions 47.3%
Revenue from other local governments 16.7%
Charges 6.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,579
Per-pupil salaries and wages $4,859
Per-pupil employee benefit payments $2,254
Per-pupil Current Spending for Instruction $5,072
Salaries and wages $3,531
Employee benefits $1,267
Per-pupil Current Spending for Support Services $3,531
Pupil support $450
Instructional staff support $365
General administration $459
School administration $436