Oak Lawn-hometown School District 123
Cook County, Illinois

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:

District Facts

Fall Enrollment 3,057 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 $42,516
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $44,520
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $12,113
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