Richmond School District
Waukesha County, Wisconsin

Displayed below are the facts and figures for the Richmond School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 494 pupils
State Wisconsin
County Waukesha County
Core-Based Statistical Area (CBSA) Milwaukee-Waukesha-West Allis, WI
Combined Statistical Area (CSA) Milwaukee-Racine-Waukesha, WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $6,440
Total Revenue from Federal Sources $205
Compensatory (Title I) $0
Children with disabilities $65
Child Nutrition Act $10
All other federal aid $130
Total Revenue from State Sources $2,913
General formula assistance $2,749
Special education programs $117
Transportation programs $11
All other state revenue $36
Total Revenue from Local Sources $3,322
All taxes $2,716
Property taxes $2,716
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $399
Charges $179
Other local revenues $28

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,599
Total Current Spending $5,074
Total salaries and wages $2,942
Total employee benefit payments $1,202
Total Current Spending for Instruction $2,776
Salaries and wages for instruction $1,968
Employee benefits for instruction $701
Total Current Spending for Support Services $2,173
Pupil support $268
Instructional staff support $552
General administration $294
School administration $102
Other and nonspecified $957
Other Current Spending $125
Total Capital Outlay Expenditure $211
Payments to Other Governments $199
Interest on School System Indebtedness $115
Long-term debt outstanding at end of the fiscal year $2,390
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $433

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.2%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 45.2%
General formula assistance 42.7%
Total Revenue from Local Sources 51.6%
Taxes and parent government contributions 42.2%
Revenue from other local governments 6.2%
Charges 2.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,271
Per-pupil salaries and wages $5,955
Per-pupil employee benefit payments $2,433
Per-pupil Current Spending for Instruction $5,619
Salaries and wages $3,984
Employee benefits $1,419
Per-pupil Current Spending for Support Services $3,984
Pupil support $543
Instructional staff support $1,117
General administration $595
School administration $206