Township High School District 113
Lake County, Illinois

Displayed below are the facts and figures for the Township High School District 113 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,693 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 $107,319
Total Revenue from Federal Sources $2,659
Compensatory (Title I) $192
Children with disabilities $1,998
Child Nutrition Act $0
All other federal aid $469
Total Revenue from State Sources $13,425
General formula assistance $846
Special education programs $1,089
Transportation programs $745
All other state revenue $10,745
Total Revenue from Local Sources $91,235
All taxes $88,034
Property taxes $88,034
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $2,181
Other local revenues $1,020

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $87,584
Total Current Spending $78,609
Total salaries and wages $49,638
Total employee benefit payments $19,029
Total Current Spending for Instruction $43,095
Salaries and wages for instruction $29,986
Employee benefits for instruction $10,302
Total Current Spending for Support Services $34,225
Pupil support $4,633
Instructional staff support $1,378
General administration $1,955
School administration $9,622
Other and nonspecified $16,637
Other Current Spending $1,289
Total Capital Outlay Expenditure $3,621
Payments to Other Governments $3,478
Interest on School System Indebtedness $1,876
Long-term debt outstanding at end of the fiscal year $28,632
Long-term debt issued during the fiscal year $7,920
Long-term debt retired during the fiscal year $11,238

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.5%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 12.5%
General formula assistance 0.8%
Total Revenue from Local Sources 85.0%
Taxes and parent government contributions 82.0%
Revenue from other local governments 0.0%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $20,590
Per-pupil salaries and wages $13,441
Per-pupil employee benefit payments $5,153
Per-pupil Current Spending for Instruction $11,294
Salaries and wages $8,120
Employee benefits $2,790
Per-pupil Current Spending for Support Services $8,120
Pupil support $1,255
Instructional staff support $373
General administration $529
School administration $2,605