Displayed below are the facts and figures for the Egyptian Community Unit School District 5 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 532 pupils |
---|---|
State | Illinois |
County | Alexander County |
Core-Based Statistical Area (CBSA) | Cape Girardeau, MO-IL |
Combined Statistical Area (CSA) | Cape Girardeau-Sikeston, MO-IL |
Total Elementary-Secondary Revenue | $7,927 |
---|---|
Total Revenue from Federal Sources | $2,387 |
Compensatory (Title I) | $1,997 |
Children with disabilities | $0 |
Child Nutrition Act | $225 |
All other federal aid | $165 |
Total Revenue from State Sources | $4,846 |
General formula assistance | $2,895 |
Special education programs | $261 |
Transportation programs | $229 |
All other state revenue | $1,461 |
Total Revenue from Local Sources | $694 |
All taxes | $463 |
Property taxes | $463 |
Parent government contributions | $0 |
Revenue from cities and counties | $19 |
Revenue from other school systems | $102 |
Charges | $54 |
Other local revenues | $56 |
Total Elementary-Secondary Expenditure | $7,462 |
---|---|
Total Current Spending | $6,425 |
Total salaries and wages | $3,473 |
Total employee benefit payments | $1,232 |
Total Current Spending for Instruction | $3,989 |
Salaries and wages for instruction | $2,427 |
Employee benefits for instruction | $832 |
Total Current Spending for Support Services | $2,082 |
Pupil support | $160 |
Instructional staff support | $339 |
General administration | $360 |
School administration | $303 |
Other and nonspecified | $920 |
Other Current Spending | $354 |
Total Capital Outlay Expenditure | $243 |
Payments to Other Governments | $782 |
Interest on School System Indebtedness | $12 |
Long-term debt outstanding at end of the fiscal year | $274 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $14 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 30.1% |
Compensatory (Title I) | 25.2% |
Total Revenue from State Sources | 61.1% |
General formula assistance | 36.5% |
Total Revenue from Local Sources | 8.8% |
Taxes and parent government contributions | 5.8% |
Revenue from other local governments | 1.5% |
Charges | 0.7% |
Total Elementary-Secondary Spending (per pupil) | $12,032 |
---|---|
Per-pupil salaries and wages | $6,528 |
Per-pupil employee benefit payments | $2,316 |
Per-pupil Current Spending for Instruction | $7,498 |
Salaries and wages | $4,562 |
Employee benefits | $1,564 |
Per-pupil Current Spending for Support Services | $4,562 |
Pupil support | $301 |
Instructional staff support | $637 |
General administration | $677 |
School administration | $570 |