Displayed below are the facts and figures for the Boulder Junction School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 160 pupils |
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State | Wisconsin |
County | Vilas County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $4,532 |
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Total Revenue from Federal Sources | $159 |
Compensatory (Title I) | $27 |
Children with disabilities | $17 |
Child Nutrition Act | $30 |
All other federal aid | $85 |
Total Revenue from State Sources | $305 |
General formula assistance | $0 |
Special education programs | $122 |
Transportation programs | $19 |
All other state revenue | $164 |
Total Revenue from Local Sources | $4,068 |
All taxes | $3,795 |
Property taxes | $3,795 |
Parent government contributions | $0 |
Revenue from cities and counties | $74 |
Revenue from other school systems | $109 |
Charges | $45 |
Other local revenues | $45 |
Total Elementary-Secondary Expenditure | $4,099 |
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Total Current Spending | $3,764 |
Total salaries and wages | $1,647 |
Total employee benefit payments | $1,169 |
Total Current Spending for Instruction | $1,731 |
Salaries and wages for instruction | $1,055 |
Employee benefits for instruction | $574 |
Total Current Spending for Support Services | $1,746 |
Pupil support | $110 |
Instructional staff support | $69 |
General administration | $423 |
School administration | $8 |
Other and nonspecified | $1,136 |
Other Current Spending | $287 |
Total Capital Outlay Expenditure | $217 |
Payments to Other Governments | $87 |
Interest on School System Indebtedness | $31 |
Long-term debt outstanding at end of the fiscal year | $511 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $114 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 3.5% |
Compensatory (Title I) | 0.6% |
Total Revenue from State Sources | 6.7% |
General formula assistance | 0.0% |
Total Revenue from Local Sources | 89.8% |
Taxes and parent government contributions | 83.7% |
Revenue from other local governments | 4.0% |
Charges | 1.0% |
Total Elementary-Secondary Spending (per pupil) | $22,356 |
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Per-pupil salaries and wages | $10,294 |
Per-pupil employee benefit payments | $7,306 |
Per-pupil Current Spending for Instruction | $10,819 |
Salaries and wages | $6,594 |
Employee benefits | $3,588 |
Per-pupil Current Spending for Support Services | $6,594 |
Pupil support | $688 |
Instructional staff support | $431 |
General administration | $2,644 |
School administration | $50 |