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:
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 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 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 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 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 |