Waterford Union High School District
Racine County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 1,050 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 $17,973
Total Revenue from Federal Sources $528
Compensatory (Title I) $54
Children with disabilities $125
Child Nutrition Act $49
All other federal aid $300
Total Revenue from State Sources $5,724
General formula assistance $4,859
Special education programs $785
Transportation programs $34
All other state revenue $46
Total Revenue from Local Sources $11,721
All taxes $8,104
Property taxes $8,104
Parent government contributions $0
Revenue from cities and counties $174
Revenue from other school systems $2,468
Charges $631
Other local revenues $344

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,986
Total Current Spending $14,772
Total salaries and wages $7,040
Total employee benefit payments $2,804
Total Current Spending for Instruction $7,940
Salaries and wages for instruction $4,876
Employee benefits for instruction $1,916
Total Current Spending for Support Services $6,313
Pupil support $1,259
Instructional staff support $474
General administration $496
School administration $610
Other and nonspecified $3,474
Other Current Spending $519
Total Capital Outlay Expenditure $1,066
Payments to Other Governments $793
Interest on School System Indebtedness $355
Long-term debt outstanding at end of the fiscal year $9,140
Long-term debt issued during the fiscal year $6,730
Long-term debt retired during the fiscal year $7,210

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.9%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 31.8%
General formula assistance 27.0%
Total Revenue from Local Sources 65.2%
Taxes and parent government contributions 45.1%
Revenue from other local governments 14.7%
Charges 3.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,069
Per-pupil salaries and wages $6,705
Per-pupil employee benefit payments $2,670
Per-pupil Current Spending for Instruction $7,562
Salaries and wages $4,644
Employee benefits $1,825
Per-pupil Current Spending for Support Services $4,644
Pupil support $1,199
Instructional staff support $451
General administration $472
School administration $581