Displayed below are the facts and figures for the Birchwood Joint School District 4 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 333 pupils |
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State | Wisconsin |
County | Washburn County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $5,393 |
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Total Revenue from Federal Sources | $873 |
Compensatory (Title I) | $71 |
Children with disabilities | $27 |
Child Nutrition Act | $131 |
All other federal aid | $644 |
Total Revenue from State Sources | $428 |
General formula assistance | $87 |
Special education programs | $95 |
Transportation programs | $18 |
All other state revenue | $228 |
Total Revenue from Local Sources | $4,092 |
All taxes | $3,213 |
Property taxes | $3,213 |
Parent government contributions | $0 |
Revenue from cities and counties | $90 |
Revenue from other school systems | $642 |
Charges | $51 |
Other local revenues | $96 |
Total Elementary-Secondary Expenditure | $5,169 |
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Total Current Spending | $4,644 |
Total salaries and wages | $2,106 |
Total employee benefit payments | $989 |
Total Current Spending for Instruction | $2,345 |
Salaries and wages for instruction | $1,462 |
Employee benefits for instruction | $709 |
Total Current Spending for Support Services | $1,975 |
Pupil support | $466 |
Instructional staff support | $182 |
General administration | $189 |
School administration | $165 |
Other and nonspecified | $973 |
Other Current Spending | $324 |
Total Capital Outlay Expenditure | $260 |
Payments to Other Governments | $196 |
Interest on School System Indebtedness | $69 |
Long-term debt outstanding at end of the fiscal year | $1,745 |
Long-term debt issued during the fiscal year | $146 |
Long-term debt retired during the fiscal year | $373 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 16.2% |
Compensatory (Title I) | 1.3% |
Total Revenue from State Sources | 7.9% |
General formula assistance | 1.6% |
Total Revenue from Local Sources | 75.9% |
Taxes and parent government contributions | 59.6% |
Revenue from other local governments | 13.6% |
Charges | 0.9% |
Total Elementary-Secondary Spending (per pupil) | $13,589 |
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Per-pupil salaries and wages | $6,324 |
Per-pupil employee benefit payments | $2,970 |
Per-pupil Current Spending for Instruction | $7,042 |
Salaries and wages | $4,390 |
Employee benefits | $2,129 |
Per-pupil Current Spending for Support Services | $4,390 |
Pupil support | $1,399 |
Instructional staff support | $547 |
General administration | $568 |
School administration | $495 |