Birchwood Joint School District 4
Washburn County, Wisconsin

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:

District Facts

Fall Enrollment 333 pupils
State Wisconsin
County Washburn 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 $5,393
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,169
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $13,589
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