Elmbrook School District
Waukesha County, Wisconsin

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

This school district oversees the following schools:

District Facts

Fall Enrollment 7,154 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 $99,281
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $94,595
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $12,324
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