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:
Fall Enrollment | 677 pupils |
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State | Illinois |
County | Jo Daviess County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $7,918 |
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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 Elementary-Secondary Expenditure | $7,060 |
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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 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 Elementary-Secondary Spending (per pupil) | $9,133 |
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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 |