Sesser-valier Community Unit School District 196
Franklin County, Illinois

Displayed below are the facts and figures for the Sesser-valier Community Unit School District 196 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 759 pupils
State Illinois
County Franklin County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $7,254
Total Revenue from Federal Sources $560
Compensatory (Title I) $166
Children with disabilities $3
Child Nutrition Act $178
All other federal aid $213
Total Revenue from State Sources $5,142
General formula assistance $3,499
Special education programs $237
Transportation programs $255
All other state revenue $1,151
Total Revenue from Local Sources $1,552
All taxes $1,161
Property taxes $1,161
Parent government contributions $0
Revenue from cities and counties $86
Revenue from other school systems $4
Charges $266
Other local revenues $35

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,791
Total Current Spending $6,656
Total salaries and wages $3,687
Total employee benefit payments $1,584
Total Current Spending for Instruction $3,757
Salaries and wages for instruction $2,512
Employee benefits for instruction $1,053
Total Current Spending for Support Services $2,500
Pupil support $311
Instructional staff support $348
General administration $384
School administration $325
Other and nonspecified $1,132
Other Current Spending $399
Total Capital Outlay Expenditure $943
Payments to Other Governments $108
Interest on School System Indebtedness $84
Long-term debt outstanding at end of the fiscal year $1,565
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $160

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.7%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 70.9%
General formula assistance 48.2%
Total Revenue from Local Sources 21.4%
Taxes and parent government contributions 16.0%
Revenue from other local governments 1.2%
Charges 3.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,769
Per-pupil salaries and wages $4,858
Per-pupil employee benefit payments $2,087
Per-pupil Current Spending for Instruction $4,950
Salaries and wages $3,310
Employee benefits $1,387
Per-pupil Current Spending for Support Services $3,310
Pupil support $410
Instructional staff support $458
General administration $506
School administration $428