Displayed below are the facts and figures for the Brown County Community Unit School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 749 pupils |
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State | Illinois |
County | Brown County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $8,604 |
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Total Revenue from Federal Sources | $537 |
Compensatory (Title I) | $94 |
Children with disabilities | $4 |
Child Nutrition Act | $138 |
All other federal aid | $301 |
Total Revenue from State Sources | $4,232 |
General formula assistance | $2,436 |
Special education programs | $234 |
Transportation programs | $347 |
All other state revenue | $1,215 |
Total Revenue from Local Sources | $3,835 |
All taxes | $3,033 |
Property taxes | $3,033 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $267 |
Other local revenues | $535 |
Total Elementary-Secondary Expenditure | $8,267 |
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Total Current Spending | $7,387 |
Total salaries and wages | $4,417 |
Total employee benefit payments | $1,441 |
Total Current Spending for Instruction | $3,877 |
Salaries and wages for instruction | $2,579 |
Employee benefits for instruction | $790 |
Total Current Spending for Support Services | $3,023 |
Pupil support | $197 |
Instructional staff support | $105 |
General administration | $945 |
School administration | $466 |
Other and nonspecified | $1,310 |
Other Current Spending | $487 |
Total Capital Outlay Expenditure | $557 |
Payments to Other Governments | $274 |
Interest on School System Indebtedness | $49 |
Long-term debt outstanding at end of the fiscal year | $2,292 |
Long-term debt issued during the fiscal year | $2,241 |
Long-term debt retired during the fiscal year | $2,243 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 6.2% |
Compensatory (Title I) | 1.1% |
Total Revenue from State Sources | 49.2% |
General formula assistance | 28.3% |
Total Revenue from Local Sources | 44.6% |
Taxes and parent government contributions | 35.3% |
Revenue from other local governments | 0.0% |
Charges | 3.1% |
Total Elementary-Secondary Spending (per pupil) | $9,690 |
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Per-pupil salaries and wages | $5,897 |
Per-pupil employee benefit payments | $1,924 |
Per-pupil Current Spending for Instruction | $5,176 |
Salaries and wages | $3,443 |
Employee benefits | $1,055 |
Per-pupil Current Spending for Support Services | $3,443 |
Pupil support | $263 |
Instructional staff support | $140 |
General administration | $1,262 |
School administration | $622 |