The budget is developed with the students, classroom, and building departments as the primary focus. Staff involvement is critical to ensure dollars are prioritized for students first.
Membership 1,375 |
Total Cost |
% of Total |
Cost Per Member |
Instruction |
$9,351,919 |
51.2% |
$6,801 |
Pupil/Staff/Support |
$1,391,425 |
7.6% |
$1,012 |
Admin |
$1,630,780 |
8.9% |
$1,186 |
Oper/Other |
$2,137,521 |
11.7% |
$1,555 |
Transportation Costs |
$590,757 |
3.2% |
$430 |
Facility Costs |
$2,175,532 |
11.9% |
$1,581 |
Food & Comm Serv Cost |
$971,787 |
5.3% |
$707 |
TOTALS |
$18,248,721 |
100% |
$12,272 |
The District is bound by the Department of Revenue, Department of Public Instruction, the Wisconsin Legislature, and Wisconsin State Statutes when developing the budget and setting the school district tax levy. An annual audit, by the auditing firm KerberRose, has demonstrated compliance to all state laws and accepted accounting practices for over 25 years in a row.
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