Displayed below are the facts and figures for the Tri County Area School District collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 693 pupils |
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State | Wisconsin |
County | Waushara County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,467 |
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Total Revenue from Federal Sources | $616 |
Compensatory (Title I) | $180 |
Children with disabilities | $0 |
Child Nutrition Act | $213 |
All other federal aid | $223 |
Total Revenue from State Sources | $4,284 |
General formula assistance | $3,494 |
Special education programs | $203 |
Transportation programs | $29 |
All other state revenue | $558 |
Total Revenue from Local Sources | $3,567 |
All taxes | $2,933 |
Property taxes | $2,933 |
Parent government contributions | $0 |
Revenue from cities and counties | $176 |
Revenue from other school systems | $190 |
Charges | $123 |
Other local revenues | $145 |
Total Elementary-Secondary Expenditure | $8,265 |
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Total Current Spending | $7,541 |
Total salaries and wages | $4,116 |
Total employee benefit payments | $1,718 |
Total Current Spending for Instruction | $4,444 |
Salaries and wages for instruction | $3,081 |
Employee benefits for instruction | $1,143 |
Total Current Spending for Support Services | $2,732 |
Pupil support | $309 |
Instructional staff support | $221 |
General administration | $327 |
School administration | $318 |
Other and nonspecified | $1,557 |
Other Current Spending | $365 |
Total Capital Outlay Expenditure | $292 |
Payments to Other Governments | $432 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 7.3% |
Compensatory (Title I) | 2.1% |
Total Revenue from State Sources | 50.6% |
General formula assistance | 41.3% |
Total Revenue from Local Sources | 42.1% |
Taxes and parent government contributions | 34.6% |
Revenue from other local governments | 4.3% |
Charges | 1.5% |
Total Elementary-Secondary Spending (per pupil) | $10,847 |
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Per-pupil salaries and wages | $5,939 |
Per-pupil employee benefit payments | $2,479 |
Per-pupil Current Spending for Instruction | $6,413 |
Salaries and wages | $4,446 |
Employee benefits | $1,649 |
Per-pupil Current Spending for Support Services | $4,446 |
Pupil support | $446 |
Instructional staff support | $319 |
General administration | $472 |
School administration | $459 |