Lac Du Flambeau School District 1
Vilas County, Wisconsin

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:

District Facts

Fall Enrollment 479 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 $11,885
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,952
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $21,800
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