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:
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 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 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 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 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 |