West Frankfort Community Unit School District 168
Franklin County, Illinois

Displayed below are the facts and figures for the West Frankfort Community Unit School District 168 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,905 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 $15,878
Total Revenue from Federal Sources $1,395
Compensatory (Title I) $384
Children with disabilities $263
Child Nutrition Act $480
All other federal aid $268
Total Revenue from State Sources $11,023
General formula assistance $9,158
Special education programs $721
Transportation programs $482
All other state revenue $662
Total Revenue from Local Sources $3,460
All taxes $2,861
Property taxes $2,861
Parent government contributions $0
Revenue from cities and counties $206
Revenue from other school systems $0
Charges $193
Other local revenues $200

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $16,795
Total Current Spending $16,296
Total salaries and wages $9,946
Total employee benefit payments $3,229
Total Current Spending for Instruction $11,252
Salaries and wages for instruction $8,092
Employee benefits for instruction $2,644
Total Current Spending for Support Services $4,395
Pupil support $409
Instructional staff support $320
General administration $618
School administration $526
Other and nonspecified $2,522
Other Current Spending $649
Total Capital Outlay Expenditure $155
Payments to Other Governments $180
Interest on School System Indebtedness $164
Long-term debt outstanding at end of the fiscal year $3,270
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $195

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.8%
Compensatory (Title I) 2.4%
Total Revenue from State Sources 69.4%
General formula assistance 57.7%
Total Revenue from Local Sources 21.8%
Taxes and parent government contributions 18.0%
Revenue from other local governments 1.3%
Charges 1.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,539
Per-pupil salaries and wages $5,221
Per-pupil employee benefit payments $1,695
Per-pupil Current Spending for Instruction $5,907
Salaries and wages $4,248
Employee benefits $1,388
Per-pupil Current Spending for Support Services $4,248
Pupil support $215
Instructional staff support $168
General administration $324
School administration $276