Viroqua Area School District 1
Vernon County, Wisconsin

Displayed below are the facts and figures for the Viroqua Area School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,136 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 $15,408
Total Revenue from Federal Sources $1,468
Compensatory (Title I) $487
Children with disabilities $277
Child Nutrition Act $272
All other federal aid $432
Total Revenue from State Sources $7,464
General formula assistance $6,533
Special education programs $470
Transportation programs $63
All other state revenue $398
Total Revenue from Local Sources $6,476
All taxes $5,622
Property taxes $5,622
Parent government contributions $0
Revenue from cities and counties $14
Revenue from other school systems $347
Charges $412
Other local revenues $81

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $13,068
Total Current Spending $11,728
Total salaries and wages $6,088
Total employee benefit payments $3,689
Total Current Spending for Instruction $7,265
Salaries and wages for instruction $4,236
Employee benefits for instruction $2,671
Total Current Spending for Support Services $3,941
Pupil support $388
Instructional staff support $599
General administration $427
School administration $547
Other and nonspecified $1,980
Other Current Spending $522
Total Capital Outlay Expenditure $357
Payments to Other Governments $484
Interest on School System Indebtedness $499
Long-term debt outstanding at end of the fiscal year $10,135
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,045

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.5%
Compensatory (Title I) 3.2%
Total Revenue from State Sources 48.4%
General formula assistance 42.4%
Total Revenue from Local Sources 42.0%
Taxes and parent government contributions 36.5%
Revenue from other local governments 2.3%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,324
Per-pupil salaries and wages $5,359
Per-pupil employee benefit payments $3,247
Per-pupil Current Spending for Instruction $6,395
Salaries and wages $3,729
Employee benefits $2,351
Per-pupil Current Spending for Support Services $3,729
Pupil support $342
Instructional staff support $527
General administration $376
School administration $482