Displayed below are the facts and figures for the Oak Lawn-hometown School District 123 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,057 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 | $42,516 |
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Total Revenue from Federal Sources | $1,642 |
Compensatory (Title I) | $208 |
Children with disabilities | $716 |
Child Nutrition Act | $456 |
All other federal aid | $262 |
Total Revenue from State Sources | $9,373 |
General formula assistance | $2,142 |
Special education programs | $1,296 |
Transportation programs | $530 |
All other state revenue | $5,405 |
Total Revenue from Local Sources | $31,501 |
All taxes | $29,945 |
Property taxes | $29,945 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $41 |
Charges | $1,236 |
Other local revenues | $279 |
Total Elementary-Secondary Expenditure | $44,520 |
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Total Current Spending | $37,115 |
Total salaries and wages | $20,067 |
Total employee benefit payments | $11,787 |
Total Current Spending for Instruction | $23,083 |
Salaries and wages for instruction | $14,535 |
Employee benefits for instruction | $8,220 |
Total Current Spending for Support Services | $13,173 |
Pupil support | $2,325 |
Instructional staff support | $1,774 |
General administration | $987 |
School administration | $2,117 |
Other and nonspecified | $5,970 |
Other Current Spending | $859 |
Total Capital Outlay Expenditure | $1,782 |
Payments to Other Governments | $1,578 |
Interest on School System Indebtedness | $4,045 |
Long-term debt outstanding at end of the fiscal year | $51,635 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $3,325 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 3.9% |
Compensatory (Title I) | 0.5% |
Total Revenue from State Sources | 22.0% |
General formula assistance | 5.0% |
Total Revenue from Local Sources | 74.1% |
Taxes and parent government contributions | 70.4% |
Revenue from other local governments | 0.1% |
Charges | 2.9% |
Total Elementary-Secondary Spending (per pupil) | $12,113 |
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Per-pupil salaries and wages | $6,564 |
Per-pupil employee benefit payments | $3,856 |
Per-pupil Current Spending for Instruction | $7,551 |
Salaries and wages | $4,755 |
Employee benefits | $2,689 |
Per-pupil Current Spending for Support Services | $4,755 |
Pupil support | $761 |
Instructional staff support | $580 |
General administration | $323 |
School administration | $693 |