Aptakiskic-tripp Community Consolidated School District 102
Lake County, Illinois

Displayed below are the facts and figures for the Aptakiskic-tripp Community Consolidated School District 102 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,053 pupils
State Illinois
County Lake County
Core-Based Statistical Area (CBSA) Chicago-Naperville-Elgin, IL-IN-WI
Combined Statistical Area (CSA) Chicago-Naperville, IL-IN-WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $36,755
Total Revenue from Federal Sources $626
Compensatory (Title I) $194
Children with disabilities $187
Child Nutrition Act $73
All other federal aid $172
Total Revenue from State Sources $6,093
General formula assistance $474
Special education programs $1,046
Transportation programs $383
All other state revenue $4,190
Total Revenue from Local Sources $30,036
All taxes $28,770
Property taxes $28,770
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $38
Charges $799
Other local revenues $429

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $34,692
Total Current Spending $32,110
Total salaries and wages $18,768
Total employee benefit payments $8,064
Total Current Spending for Instruction $19,107
Salaries and wages for instruction $12,936
Employee benefits for instruction $5,502
Total Current Spending for Support Services $12,499
Pupil support $1,940
Instructional staff support $1,831
General administration $1,377
School administration $1,610
Other and nonspecified $5,741
Other Current Spending $504
Total Capital Outlay Expenditure $2,124
Payments to Other Governments $220
Interest on School System Indebtedness $238
Long-term debt outstanding at end of the fiscal year $5,725
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,160

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 1.7%
Compensatory (Title I) 0.5%
Total Revenue from State Sources 16.6%
General formula assistance 1.3%
Total Revenue from Local Sources 81.7%
Taxes and parent government contributions 78.3%
Revenue from other local governments 0.1%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,627
Per-pupil salaries and wages $9,142
Per-pupil employee benefit payments $3,928
Per-pupil Current Spending for Instruction $9,307
Salaries and wages $6,301
Employee benefits $2,680
Per-pupil Current Spending for Support Services $6,301
Pupil support $945
Instructional staff support $892
General administration $671
School administration $784