Track Every Dollar · Wisconsin

Luxemburg-Casco School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $1.2 million3.7%
  • Special education (IDEA)$533,00042.8%
  • School meals$310,00024.9%
  • All other federal money$208,00016.7%
  • Title I: schools with many low-income families$122,0009.8%
  • Teacher and principal training (Title II)$30,0002.4%
  • English learners (Title III)$21,0001.7%
  • Student support and enrichment (Title IV-A)$10,0000.8%
  • Career and technical education$10,0000.8%

Inside the federal total: $1,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $18.3 million55.1%
  • General formula aid$13.2 million72.1%
  • All other state money$3.8 million20.9%
  • Special education$996,0005.4%
  • Transportation$275,0001.5%
  • Bilingual education$13,000under 0.1%
  • School meals$10,000under 0.1%
Local $13.7 million41.2%
  • Property taxes$8.8 million64.2%
  • From other school districts$2.6 million19.1%
  • Interest, rents, donations and other$935,0006.8%
  • Tuition, fees, meals and other charges$752,0005.5%
  • From cities and counties$609,0004.4%

Where it goes

  • Teaching (instruction)$16.4 million58.2%
  • Support services Details$8.2 million29.0%
    • Running and maintaining buildings$1.8 million22.5%
    • Business office and central services$1.4 million17.7%
    • Teacher support: curriculum, training, libraries$1.3 million15.7%
    • School administration: principals' offices$1.2 million14.2%
    • Student transportation$1.0 million12.8%
    • Student support: attendance, guidance, health and psychological services$1.0 million12.7%
    • District administration: the board and superintendent's office$357,0004.4%
  • Buildings and equipment Details$423,0001.5%

    Of this, construction: $113,000.

  • Food service and other$575,0002.0%
  • Interest on debt$1.1 million4.0%
  • Community services and adult education$144,0000.5%
  • Payments to state and local governments$680,0002.4%
  • Payments to other school districts$632,0002.2%

Inside these totals: $14.7 million in salaries and wages, $7.5 million in employee benefits. Long-term debt at year end: $28.1 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (2,018). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 188082, NCES ID 5508340.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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