Tri County Area School District
Waushara County, Wisconsin

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:

District Facts

Fall Enrollment 693 pupils
State Wisconsin
County Waushara 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 $8,467
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,265
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $10,847
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