Displayed below are the facts and figures for the Hazel Crest School District 152-5 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,040 pupils |
---|---|
State | Illinois |
County | Cook County |
Core-Based Statistical Area (CBSA) | Chicago-Naperville-Elgin, IL-IN-WI |
Combined Statistical Area (CSA) | Chicago-Naperville, IL-IN-WI |
Total Elementary-Secondary Revenue | $16,166 |
---|---|
Total Revenue from Federal Sources | $1,865 |
Compensatory (Title I) | $431 |
Children with disabilities | $312 |
Child Nutrition Act | $536 |
All other federal aid | $586 |
Total Revenue from State Sources | $8,322 |
General formula assistance | $5,568 |
Special education programs | $443 |
Transportation programs | $267 |
All other state revenue | $2,044 |
Total Revenue from Local Sources | $5,979 |
All taxes | $5,675 |
Property taxes | $5,675 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $5 |
Other local revenues | $299 |
Total Elementary-Secondary Expenditure | $13,917 |
---|---|
Total Current Spending | $12,894 |
Total salaries and wages | $6,335 |
Total employee benefit payments | $2,930 |
Total Current Spending for Instruction | $6,671 |
Salaries and wages for instruction | $4,161 |
Employee benefits for instruction | $2,023 |
Total Current Spending for Support Services | $5,592 |
Pupil support | $302 |
Instructional staff support | $1,021 |
General administration | $1,143 |
School administration | $928 |
Other and nonspecified | $2,198 |
Other Current Spending | $631 |
Total Capital Outlay Expenditure | $56 |
Payments to Other Governments | $856 |
Interest on School System Indebtedness | $111 |
Long-term debt outstanding at end of the fiscal year | $2,426 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,239 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 11.5% |
Compensatory (Title I) | 2.7% |
Total Revenue from State Sources | 51.5% |
General formula assistance | 34.4% |
Total Revenue from Local Sources | 37.0% |
Taxes and parent government contributions | 35.1% |
Revenue from other local governments | 0.0% |
Charges | 0.0% |
Total Elementary-Secondary Spending (per pupil) | $12,389 |
---|---|
Per-pupil salaries and wages | $6,091 |
Per-pupil employee benefit payments | $2,817 |
Per-pupil Current Spending for Instruction | $6,414 |
Salaries and wages | $4,001 |
Employee benefits | $1,945 |
Per-pupil Current Spending for Support Services | $4,001 |
Pupil support | $290 |
Instructional staff support | $982 |
General administration | $1,099 |
School administration | $892 |