Boulder Junction School District 1
Vilas County, Wisconsin

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:

District Facts

Fall Enrollment 160 pupils
State Wisconsin
County Vilas 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 $4,532
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,099
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $22,356
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