Displayed below are the facts and figures for the Madison Community Unit School District 12 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 792 pupils |
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State | Illinois |
County | Madison County |
Core-Based Statistical Area (CBSA) | St. Louis, MO-IL |
Combined Statistical Area (CSA) | St. Louis-St. Charles-Farmington, MO-IL |
Total Elementary-Secondary Revenue | $12,814 |
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Total Revenue from Federal Sources | $2,516 |
Compensatory (Title I) | $796 |
Children with disabilities | $196 |
Child Nutrition Act | $353 |
All other federal aid | $1,171 |
Total Revenue from State Sources | $8,374 |
General formula assistance | $4,785 |
Special education programs | $503 |
Transportation programs | $259 |
All other state revenue | $2,827 |
Total Revenue from Local Sources | $1,924 |
All taxes | $1,664 |
Property taxes | $1,664 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $2 |
Charges | $31 |
Other local revenues | $227 |
Total Elementary-Secondary Expenditure | $12,749 |
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Total Current Spending | $11,899 |
Total salaries and wages | $6,593 |
Total employee benefit payments | $2,991 |
Total Current Spending for Instruction | $5,644 |
Salaries and wages for instruction | $3,723 |
Employee benefits for instruction | $1,677 |
Total Current Spending for Support Services | $5,481 |
Pupil support | $297 |
Instructional staff support | $692 |
General administration | $793 |
School administration | $927 |
Other and nonspecified | $2,772 |
Other Current Spending | $774 |
Total Capital Outlay Expenditure | $437 |
Payments to Other Governments | $346 |
Interest on School System Indebtedness | $67 |
Long-term debt outstanding at end of the fiscal year | $1,406 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $390 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 19.6% |
Compensatory (Title I) | 6.2% |
Total Revenue from State Sources | 65.4% |
General formula assistance | 37.3% |
Total Revenue from Local Sources | 15.0% |
Taxes and parent government contributions | 13.0% |
Revenue from other local governments | 0.0% |
Charges | 0.2% |
Total Elementary-Secondary Spending (per pupil) | $14,193 |
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Per-pupil salaries and wages | $8,324 |
Per-pupil employee benefit payments | $3,777 |
Per-pupil Current Spending for Instruction | $6,585 |
Salaries and wages | $4,701 |
Employee benefits | $2,117 |
Per-pupil Current Spending for Support Services | $4,701 |
Pupil support | $375 |
Instructional staff support | $874 |
General administration | $1,001 |
School administration | $1,170 |