Cedar Grove Belgium School District
Sheboygan County, Wisconsin

Displayed below are the facts and figures for the Cedar Grove Belgium School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,171 pupils
State Wisconsin
County Sheboygan County
Core-Based Statistical Area (CBSA) Sheboygan, WI
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,780
Total Revenue from Federal Sources $476
Compensatory (Title I) $32
Children with disabilities $99
Child Nutrition Act $99
All other federal aid $246
Total Revenue from State Sources $5,803
General formula assistance $5,458
Special education programs $256
Transportation programs $32
All other state revenue $57
Total Revenue from Local Sources $6,501
All taxes $5,539
Property taxes $5,539
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $289
Charges $414
Other local revenues $259

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $13,383
Total Current Spending $10,570
Total salaries and wages $6,489
Total employee benefit payments $2,072
Total Current Spending for Instruction $6,428
Salaries and wages for instruction $4,722
Employee benefits for instruction $1,467
Total Current Spending for Support Services $3,665
Pupil support $277
Instructional staff support $356
General administration $434
School administration $526
Other and nonspecified $2,072
Other Current Spending $477
Total Capital Outlay Expenditure $2,079
Payments to Other Governments $301
Interest on School System Indebtedness $433
Long-term debt outstanding at end of the fiscal year $10,380
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,139

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.7%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 45.4%
General formula assistance 42.7%
Total Revenue from Local Sources 50.9%
Taxes and parent government contributions 43.3%
Revenue from other local governments 2.3%
Charges 3.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,967
Per-pupil salaries and wages $5,541
Per-pupil employee benefit payments $1,769
Per-pupil Current Spending for Instruction $5,489
Salaries and wages $4,032
Employee benefits $1,253
Per-pupil Current Spending for Support Services $4,032
Pupil support $237
Instructional staff support $304
General administration $371
School administration $449