Displayed below are the facts and figures for the Lac Du Flambeau School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 479 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 | $11,885 |
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Total Revenue from Federal Sources | $4,288 |
Compensatory (Title I) | $232 |
Children with disabilities | $114 |
Child Nutrition Act | $257 |
All other federal aid | $3,685 |
Total Revenue from State Sources | $1,232 |
General formula assistance | $178 |
Special education programs | $447 |
Transportation programs | $12 |
All other state revenue | $595 |
Total Revenue from Local Sources | $6,365 |
All taxes | $5,865 |
Property taxes | $5,865 |
Parent government contributions | $0 |
Revenue from cities and counties | $274 |
Revenue from other school systems | $53 |
Charges | $58 |
Other local revenues | $115 |
Total Elementary-Secondary Expenditure | $10,952 |
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Total Current Spending | $10,504 |
Total salaries and wages | $5,188 |
Total employee benefit payments | $3,157 |
Total Current Spending for Instruction | $5,595 |
Salaries and wages for instruction | $3,418 |
Employee benefits for instruction | $1,888 |
Total Current Spending for Support Services | $4,399 |
Pupil support | $471 |
Instructional staff support | $767 |
General administration | $402 |
School administration | $617 |
Other and nonspecified | $2,142 |
Other Current Spending | $510 |
Total Capital Outlay Expenditure | $54 |
Payments to Other Governments | $340 |
Interest on School System Indebtedness | $54 |
Long-term debt outstanding at end of the fiscal year | $825 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $515 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 36.1% |
Compensatory (Title I) | 2.0% |
Total Revenue from State Sources | 10.4% |
General formula assistance | 1.5% |
Total Revenue from Local Sources | 53.6% |
Taxes and parent government contributions | 49.3% |
Revenue from other local governments | 2.8% |
Charges | 0.5% |
Total Elementary-Secondary Spending (per pupil) | $21,800 |
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Per-pupil salaries and wages | $10,831 |
Per-pupil employee benefit payments | $6,591 |
Per-pupil Current Spending for Instruction | $11,681 |
Salaries and wages | $7,136 |
Employee benefits | $3,942 |
Per-pupil Current Spending for Support Services | $7,136 |
Pupil support | $983 |
Instructional staff support | $1,601 |
General administration | $839 |
School administration | $1,288 |