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:
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 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 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 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 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 |