Palos Community Consolidated School District 118
Cook County, Illinois

Displayed below are the facts and figures for the Palos Community Consolidated School District 118 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,873 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 $27,286
Total Revenue from Federal Sources $854
Compensatory (Title I) $164
Children with disabilities $473
Child Nutrition Act $96
All other federal aid $121
Total Revenue from State Sources $5,098
General formula assistance $685
Special education programs $732
Transportation programs $568
All other state revenue $3,113
Total Revenue from Local Sources $21,334
All taxes $20,705
Property taxes $20,705
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $571
Other local revenues $58

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $26,485
Total Current Spending $23,820
Total salaries and wages $14,046
Total employee benefit payments $6,526
Total Current Spending for Instruction $13,866
Salaries and wages for instruction $9,508
Employee benefits for instruction $3,926
Total Current Spending for Support Services $9,636
Pupil support $1,518
Instructional staff support $946
General administration $863
School administration $1,186
Other and nonspecified $5,123
Other Current Spending $318
Total Capital Outlay Expenditure $1,941
Payments to Other Governments $623
Interest on School System Indebtedness $101
Long-term debt outstanding at end of the fiscal year $9,910
Long-term debt issued during the fiscal year $7,910
Long-term debt retired during the fiscal year $2,510

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.1%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 18.7%
General formula assistance 2.5%
Total Revenue from Local Sources 78.2%
Taxes and parent government contributions 75.9%
Revenue from other local governments 0.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,684
Per-pupil salaries and wages $7,499
Per-pupil employee benefit payments $3,484
Per-pupil Current Spending for Instruction $7,371
Salaries and wages $5,076
Employee benefits $2,096
Per-pupil Current Spending for Support Services $5,076
Pupil support $810
Instructional staff support $505
General administration $461
School administration $633