Displayed below are the facts and figures for the Lyons School District 103 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,486 pupils |
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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 | $31,982 |
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Total Revenue from Federal Sources | $1,636 |
Compensatory (Title I) | $452 |
Children with disabilities | $52 |
Child Nutrition Act | $744 |
All other federal aid | $388 |
Total Revenue from State Sources | $10,306 |
General formula assistance | $2,483 |
Special education programs | $1,449 |
Transportation programs | $548 |
All other state revenue | $5,826 |
Total Revenue from Local Sources | $20,040 |
All taxes | $18,796 |
Property taxes | $18,796 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $0 |
Charges | $671 |
Other local revenues | $573 |
Total Elementary-Secondary Expenditure | $32,656 |
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Total Current Spending | $28,221 |
Total salaries and wages | $15,848 |
Total employee benefit payments | $7,202 |
Total Current Spending for Instruction | $17,020 |
Salaries and wages for instruction | $11,414 |
Employee benefits for instruction | $4,869 |
Total Current Spending for Support Services | $10,184 |
Pupil support | $1,451 |
Instructional staff support | $624 |
General administration | $1,078 |
School administration | $1,673 |
Other and nonspecified | $5,358 |
Other Current Spending | $1,017 |
Total Capital Outlay Expenditure | $3,093 |
Payments to Other Governments | $1,307 |
Interest on School System Indebtedness | $35 |
Long-term debt outstanding at end of the fiscal year | $12,228 |
Long-term debt issued during the fiscal year | $4,200 |
Long-term debt retired during the fiscal year | $1,029 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 5.1% |
Compensatory (Title I) | 1.4% |
Total Revenue from State Sources | 32.2% |
General formula assistance | 7.8% |
Total Revenue from Local Sources | 62.7% |
Taxes and parent government contributions | 58.8% |
Revenue from other local governments | 0.0% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $11,068 |
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Per-pupil salaries and wages | $6,375 |
Per-pupil employee benefit payments | $2,897 |
Per-pupil Current Spending for Instruction | $6,574 |
Salaries and wages | $4,591 |
Employee benefits | $1,959 |
Per-pupil Current Spending for Support Services | $4,591 |
Pupil support | $584 |
Instructional staff support | $251 |
General administration | $434 |
School administration | $673 |