Brown County Community Unit School District 1
Brown County, Illinois

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:

District Facts

Fall Enrollment 749 pupils
State Illinois
County Brown County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $8,604
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $8,267
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,690
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