Neoga Community Unit School District 3
Cumberland County, Illinois

Displayed below are the facts and figures for the Neoga Community Unit School District 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 766 pupils
State Illinois
County Cumberland County
Core-Based Statistical Area (CBSA) Charleston-Mattoon, IL
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,198
Total Revenue from Federal Sources $512
Compensatory (Title I) $62
Children with disabilities $256
Child Nutrition Act $150
All other federal aid $44
Total Revenue from State Sources $4,313
General formula assistance $2,829
Special education programs $276
Transportation programs $269
All other state revenue $939
Total Revenue from Local Sources $2,373
All taxes $1,981
Property taxes $1,981
Parent government contributions $0
Revenue from cities and counties $9
Revenue from other school systems $0
Charges $187
Other local revenues $196

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,919
Total Current Spending $7,148
Total salaries and wages $4,545
Total employee benefit payments $1,394
Total Current Spending for Instruction $3,823
Salaries and wages for instruction $2,833
Employee benefits for instruction $836
Total Current Spending for Support Services $2,966
Pupil support $268
Instructional staff support $270
General administration $443
School administration $582
Other and nonspecified $1,403
Other Current Spending $359
Total Capital Outlay Expenditure $148
Payments to Other Governments $493
Interest on School System Indebtedness $130
Long-term debt outstanding at end of the fiscal year $4,716
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $459

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.1%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 59.9%
General formula assistance 39.3%
Total Revenue from Local Sources 33.0%
Taxes and parent government contributions 27.5%
Revenue from other local governments 0.1%
Charges 2.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,044
Per-pupil salaries and wages $5,933
Per-pupil employee benefit payments $1,820
Per-pupil Current Spending for Instruction $4,704
Salaries and wages $3,698
Employee benefits $1,091
Per-pupil Current Spending for Support Services $3,698
Pupil support $350
Instructional staff support $352
General administration $578
School administration $760