Egyptian Community Unit School District 5
Alexander County, Illinois

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:

District Facts

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 Revenue

All amounts are expressed in thousands of dollars.
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 Expenditure

All amounts are expressed in thousands of dollars.
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 Revenue (percent)

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 Spending (per pupil)

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