Hillsboro School District
Vernon County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 557 pupils
State Wisconsin
County Vernon County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,224
Total Revenue from Federal Sources $776
Compensatory (Title I) $341
Children with disabilities $136
Child Nutrition Act $140
All other federal aid $159
Total Revenue from State Sources $3,946
General formula assistance $3,417
Special education programs $197
Transportation programs $22
All other state revenue $310
Total Revenue from Local Sources $2,502
All taxes $1,912
Property taxes $1,912
Parent government contributions $0
Revenue from cities and counties $12
Revenue from other school systems $342
Charges $137
Other local revenues $99

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,905
Total Current Spending $6,269
Total salaries and wages $3,327
Total employee benefit payments $1,733
Total Current Spending for Instruction $3,763
Salaries and wages for instruction $2,421
Employee benefits for instruction $1,130
Total Current Spending for Support Services $2,203
Pupil support $253
Instructional staff support $186
General administration $229
School administration $334
Other and nonspecified $1,201
Other Current Spending $303
Total Capital Outlay Expenditure $275
Payments to Other Governments $242
Interest on School System Indebtedness $119
Long-term debt outstanding at end of the fiscal year $2,165
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $310

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 10.7%
Compensatory (Title I) 4.7%
Total Revenue from State Sources 54.6%
General formula assistance 47.3%
Total Revenue from Local Sources 34.6%
Taxes and parent government contributions 26.5%
Revenue from other local governments 4.9%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,235
Per-pupil salaries and wages $5,973
Per-pupil employee benefit payments $3,111
Per-pupil Current Spending for Instruction $6,756
Salaries and wages $4,346
Employee benefits $2,029
Per-pupil Current Spending for Support Services $4,346
Pupil support $454
Instructional staff support $334
General administration $411
School administration $600