Madison Community Unit School District 12
Madison County, Illinois

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:

District Facts

Fall Enrollment 792 pupils
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 Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,814
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $12,749
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,193
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