Coal City Community Unit School District 1
Grundy County, Illinois

Displayed below are the facts and figures for the Coal City Community Unit School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,082 pupils
State Illinois
County Grundy 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 $31,201
Total Revenue from Federal Sources $625
Compensatory (Title I) $106
Children with disabilities $104
Child Nutrition Act $248
All other federal aid $167
Total Revenue from State Sources $6,401
General formula assistance $595
Special education programs $717
Transportation programs $843
All other state revenue $4,246
Total Revenue from Local Sources $24,175
All taxes $23,111
Property taxes $23,111
Parent government contributions $0
Revenue from cities and counties $5
Revenue from other school systems $95
Charges $644
Other local revenues $320

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $30,186
Total Current Spending $25,919
Total salaries and wages $13,122
Total employee benefit payments $6,906
Total Current Spending for Instruction $14,785
Salaries and wages for instruction $9,124
Employee benefits for instruction $4,590
Total Current Spending for Support Services $10,147
Pupil support $1,196
Instructional staff support $1,443
General administration $755
School administration $1,487
Other and nonspecified $5,266
Other Current Spending $987
Total Capital Outlay Expenditure $752
Payments to Other Governments $1,291
Interest on School System Indebtedness $2,224
Long-term debt outstanding at end of the fiscal year $39,185
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $675

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.0%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 20.5%
General formula assistance 1.9%
Total Revenue from Local Sources 77.5%
Taxes and parent government contributions 74.1%
Revenue from other local governments 0.3%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,441
Per-pupil salaries and wages $6,303
Per-pupil employee benefit payments $3,317
Per-pupil Current Spending for Instruction $7,101
Salaries and wages $4,382
Employee benefits $2,205
Per-pupil Current Spending for Support Services $4,382
Pupil support $574
Instructional staff support $693
General administration $363
School administration $714