New Richmond School District
St. Croix County, Wisconsin

Displayed below are the facts and figures for the New Richmond School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,148 pupils
State Wisconsin
County St. Croix County
Core-Based Statistical Area (CBSA) Minneapolis-St. Paul-Bloomington, MN-WI
Combined Statistical Area (CSA) Minneapolis-St. Paul, MN-WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $38,758
Total Revenue from Federal Sources $1,884
Compensatory (Title I) $211
Children with disabilities $540
Child Nutrition Act $514
All other federal aid $619
Total Revenue from State Sources $19,660
General formula assistance $18,501
Special education programs $858
Transportation programs $76
All other state revenue $225
Total Revenue from Local Sources $17,214
All taxes $14,168
Property taxes $14,168
Parent government contributions $0
Revenue from cities and counties $106
Revenue from other school systems $452
Charges $1,324
Other local revenues $1,164

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $37,519
Total Current Spending $30,598
Total salaries and wages $16,035
Total employee benefit payments $7,207
Total Current Spending for Instruction $16,661
Salaries and wages for instruction $11,209
Employee benefits for instruction $4,131
Total Current Spending for Support Services $11,917
Pupil support $1,192
Instructional staff support $1,125
General administration $790
School administration $1,414
Other and nonspecified $7,396
Other Current Spending $2,020
Total Capital Outlay Expenditure $1,229
Payments to Other Governments $1,379
Interest on School System Indebtedness $4,313
Long-term debt outstanding at end of the fiscal year $93,360
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,280

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.9%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 50.7%
General formula assistance 47.7%
Total Revenue from Local Sources 44.4%
Taxes and parent government contributions 36.6%
Revenue from other local governments 1.4%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,544
Per-pupil salaries and wages $5,094
Per-pupil employee benefit payments $2,289
Per-pupil Current Spending for Instruction $5,293
Salaries and wages $3,561
Employee benefits $1,312
Per-pupil Current Spending for Support Services $3,561
Pupil support $379
Instructional staff support $357
General administration $251
School administration $449