Displayed below are the facts and figures for the Elmbrook School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 7,154 pupils |
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State | Wisconsin |
County | Waukesha County |
Core-Based Statistical Area (CBSA) | Milwaukee-Waukesha-West Allis, WI |
Combined Statistical Area (CSA) | Milwaukee-Racine-Waukesha, WI |
Total Elementary-Secondary Revenue | $99,281 |
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Total Revenue from Federal Sources | $2,883 |
Compensatory (Title I) | $224 |
Children with disabilities | $1,450 |
Child Nutrition Act | $456 |
All other federal aid | $753 |
Total Revenue from State Sources | $11,309 |
General formula assistance | $6,148 |
Special education programs | $3,833 |
Transportation programs | $159 |
All other state revenue | $1,169 |
Total Revenue from Local Sources | $85,089 |
All taxes | $72,278 |
Property taxes | $72,278 |
Parent government contributions | $0 |
Revenue from cities and counties | $9 |
Revenue from other school systems | $7,265 |
Charges | $3,956 |
Other local revenues | $1,581 |
Total Elementary-Secondary Expenditure | $94,595 |
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Total Current Spending | $88,644 |
Total salaries and wages | $51,487 |
Total employee benefit payments | $20,533 |
Total Current Spending for Instruction | $54,540 |
Salaries and wages for instruction | $37,227 |
Employee benefits for instruction | $14,303 |
Total Current Spending for Support Services | $30,728 |
Pupil support | $4,797 |
Instructional staff support | $3,738 |
General administration | $1,937 |
School administration | $3,064 |
Other and nonspecified | $17,192 |
Other Current Spending | $3,376 |
Total Capital Outlay Expenditure | $1,970 |
Payments to Other Governments | $984 |
Interest on School System Indebtedness | $2,997 |
Long-term debt outstanding at end of the fiscal year | $67,055 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $3,030 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 2.9% |
Compensatory (Title I) | 0.2% |
Total Revenue from State Sources | 11.4% |
General formula assistance | 6.2% |
Total Revenue from Local Sources | 85.7% |
Taxes and parent government contributions | 72.8% |
Revenue from other local governments | 7.3% |
Charges | 4.0% |
Total Elementary-Secondary Spending (per pupil) | $12,324 |
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Per-pupil salaries and wages | $7,197 |
Per-pupil employee benefit payments | $2,870 |
Per-pupil Current Spending for Instruction | $7,624 |
Salaries and wages | $5,204 |
Employee benefits | $1,999 |
Per-pupil Current Spending for Support Services | $5,204 |
Pupil support | $671 |
Instructional staff support | $523 |
General administration | $271 |
School administration | $428 |