East Dubuque Unit School District 119
Jo Daviess County, Illinois

Displayed below are the facts and figures for the East Dubuque Unit School District 119 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 677 pupils
State Illinois
County Jo Daviess 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 $7,918
Total Revenue from Federal Sources $516
Compensatory (Title I) $0
Children with disabilities $387
Child Nutrition Act $76
All other federal aid $53
Total Revenue from State Sources $2,548
General formula assistance $1,088
Special education programs $271
Transportation programs $189
All other state revenue $1,000
Total Revenue from Local Sources $4,854
All taxes $4,370
Property taxes $4,370
Parent government contributions $0
Revenue from cities and counties $189
Revenue from other school systems $0
Charges $176
Other local revenues $119

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $7,060
Total Current Spending $6,291
Total salaries and wages $3,554
Total employee benefit payments $1,636
Total Current Spending for Instruction $3,495
Salaries and wages for instruction $2,310
Employee benefits for instruction $1,038
Total Current Spending for Support Services $2,601
Pupil support $288
Instructional staff support $110
General administration $527
School administration $328
Other and nonspecified $1,348
Other Current Spending $195
Total Capital Outlay Expenditure $597
Payments to Other Governments $137
Interest on School System Indebtedness $35
Long-term debt outstanding at end of the fiscal year $912
Long-term debt issued during the fiscal year $67
Long-term debt retired during the fiscal year $282

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.5%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 32.2%
General formula assistance 13.7%
Total Revenue from Local Sources 61.3%
Taxes and parent government contributions 55.2%
Revenue from other local governments 2.4%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,133
Per-pupil salaries and wages $5,250
Per-pupil employee benefit payments $2,417
Per-pupil Current Spending for Instruction $5,007
Salaries and wages $3,412
Employee benefits $1,533
Per-pupil Current Spending for Support Services $3,412
Pupil support $425
Instructional staff support $162
General administration $778
School administration $484