Tricounty Community Unit School District 176
Jackson County, Illinois

Displayed below are the facts and figures for the Tricounty Community Unit School District 176 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,014 pupils
State Illinois
County Jackson County
Core-Based Statistical Area (CBSA) Carbondale-Marion, IL
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $9,065
Total Revenue from Federal Sources $746
Compensatory (Title I) $284
Children with disabilities $0
Child Nutrition Act $271
All other federal aid $191
Total Revenue from State Sources $5,736
General formula assistance $2,661
Special education programs $305
Transportation programs $506
All other state revenue $2,264
Total Revenue from Local Sources $2,583
All taxes $2,197
Property taxes $2,197
Parent government contributions $0
Revenue from cities and counties $6
Revenue from other school systems $0
Charges $317
Other local revenues $63

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $9,219
Total Current Spending $8,807
Total salaries and wages $4,931
Total employee benefit payments $2,602
Total Current Spending for Instruction $4,970
Salaries and wages for instruction $3,095
Employee benefits for instruction $1,650
Total Current Spending for Support Services $3,364
Pupil support $422
Instructional staff support $269
General administration $340
School administration $423
Other and nonspecified $1,910
Other Current Spending $473
Total Capital Outlay Expenditure $103
Payments to Other Governments $214
Interest on School System Indebtedness $95
Long-term debt outstanding at end of the fiscal year $1,955
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $148

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.2%
Compensatory (Title I) 3.1%
Total Revenue from State Sources 63.3%
General formula assistance 29.4%
Total Revenue from Local Sources 28.5%
Taxes and parent government contributions 24.2%
Revenue from other local governments 0.1%
Charges 3.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,679
Per-pupil salaries and wages $4,863
Per-pupil employee benefit payments $2,566
Per-pupil Current Spending for Instruction $4,901
Salaries and wages $3,052
Employee benefits $1,627
Per-pupil Current Spending for Support Services $3,052
Pupil support $416
Instructional staff support $265
General administration $335
School administration $417