Orion Community Unit School District 223
Henry County, Illinois

Displayed below are the facts and figures for the Orion Community Unit School District 223 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,066 pupils
State Illinois
County Henry County
Core-Based Statistical Area (CBSA) Davenport-Moline-Rock Island, IA-IL
Combined Statistical Area (CSA) Davenport-Moline, IA-IL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,614
Total Revenue from Federal Sources $453
Compensatory (Title I) $31
Children with disabilities $45
Child Nutrition Act $90
All other federal aid $287
Total Revenue from State Sources $4,481
General formula assistance $2,133
Special education programs $567
Transportation programs $282
All other state revenue $1,499
Total Revenue from Local Sources $6,680
All taxes $6,076
Property taxes $6,076
Parent government contributions $0
Revenue from cities and counties $27
Revenue from other school systems $45
Charges $454
Other local revenues $78

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $10,904
Total Current Spending $9,792
Total salaries and wages $6,274
Total employee benefit payments $2,264
Total Current Spending for Instruction $5,867
Salaries and wages for instruction $4,268
Employee benefits for instruction $1,407
Total Current Spending for Support Services $3,411
Pupil support $365
Instructional staff support $190
General administration $587
School administration $699
Other and nonspecified $1,570
Other Current Spending $514
Total Capital Outlay Expenditure $611
Payments to Other Governments $262
Interest on School System Indebtedness $239
Long-term debt outstanding at end of the fiscal year $5,625
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $435

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.9%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 38.6%
General formula assistance 18.4%
Total Revenue from Local Sources 57.5%
Taxes and parent government contributions 52.3%
Revenue from other local governments 0.6%
Charges 3.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,910
Per-pupil salaries and wages $5,886
Per-pupil employee benefit payments $2,124
Per-pupil Current Spending for Instruction $5,259
Salaries and wages $4,004
Employee benefits $1,320
Per-pupil Current Spending for Support Services $4,004
Pupil support $342
Instructional staff support $178
General administration $551
School administration $656