Nelson School District 8
Lee County, Illinois

Displayed below are the facts and figures for the Nelson School District 8 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 40 pupils
State Illinois
County Lee County
Core-Based Statistical Area (CBSA) Dixon, IL
Combined Statistical Area (CSA) Dixon-Sterling, IL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $539
Total Revenue from Federal Sources $28
Compensatory (Title I) $2
Children with disabilities $0
Child Nutrition Act $2
All other federal aid $24
Total Revenue from State Sources $182
General formula assistance $11
Special education programs $16
Transportation programs $22
All other state revenue $133
Total Revenue from Local Sources $329
All taxes $324
Property taxes $324
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $2
Other local revenues $3

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $529
Total Current Spending $514
Total salaries and wages $300
Total employee benefit payments $98
Total Current Spending for Instruction $308
Salaries and wages for instruction $217
Employee benefits for instruction $78
Total Current Spending for Support Services $203
Pupil support $2
Instructional staff support $5
General administration $101
School administration $12
Other and nonspecified $83
Other Current Spending $3
Total Capital Outlay Expenditure $5
Payments to Other Governments $6
Interest on School System Indebtedness $4
Long-term debt outstanding at end of the fiscal year $71
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $10

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.2%
Compensatory (Title I) 0.4%
Total Revenue from State Sources 33.8%
General formula assistance 2.0%
Total Revenue from Local Sources 61.0%
Taxes and parent government contributions 60.1%
Revenue from other local governments 0.0%
Charges 0.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $12,850
Per-pupil salaries and wages $7,500
Per-pupil employee benefit payments $2,450
Per-pupil Current Spending for Instruction $7,700
Salaries and wages $5,425
Employee benefits $1,950
Per-pupil Current Spending for Support Services $5,425
Pupil support $50
Instructional staff support $125
General administration $2,525
School administration $300