Worth School District 127
Cook County, Illinois

Displayed below are the facts and figures for the Worth School District 127 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,043 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 $13,643
Total Revenue from Federal Sources $668
Compensatory (Title I) $362
Children with disabilities $94
Child Nutrition Act $21
All other federal aid $191
Total Revenue from State Sources $3,194
General formula assistance $1,061
Special education programs $389
Transportation programs $101
All other state revenue $1,643
Total Revenue from Local Sources $9,781
All taxes $9,508
Property taxes $9,508
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $2
Charges $206
Other local revenues $65

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,522
Total Current Spending $10,701
Total salaries and wages $6,522
Total employee benefit payments $2,877
Total Current Spending for Instruction $6,703
Salaries and wages for instruction $4,561
Employee benefits for instruction $1,871
Total Current Spending for Support Services $3,873
Pupil support $553
Instructional staff support $289
General administration $534
School administration $809
Other and nonspecified $1,688
Other Current Spending $125
Total Capital Outlay Expenditure $142
Payments to Other Governments $595
Interest on School System Indebtedness $84
Long-term debt outstanding at end of the fiscal year $6,075
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $600

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.9%
Compensatory (Title I) 2.7%
Total Revenue from State Sources 23.4%
General formula assistance 7.8%
Total Revenue from Local Sources 71.7%
Taxes and parent government contributions 69.7%
Revenue from other local governments 0.0%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,260
Per-pupil salaries and wages $6,253
Per-pupil employee benefit payments $2,758
Per-pupil Current Spending for Instruction $6,427
Salaries and wages $4,373
Employee benefits $1,794
Per-pupil Current Spending for Support Services $4,373
Pupil support $530
Instructional staff support $277
General administration $512
School administration $776