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:
Fall Enrollment | 1,043 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 | $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 Elementary-Secondary Expenditure | $11,522 |
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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 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 Elementary-Secondary Spending (per pupil) | $10,260 |
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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 |