Lyons School District 103
Cook County, Illinois

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:

District Facts

Fall Enrollment 2,486 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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $31,982
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $32,656
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $11,068
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