Displayed below are the facts and figures for the Massac Unit District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,135 pupils |
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State | Illinois |
County | Massac County |
Core-Based Statistical Area (CBSA) | Paducah, KY-IL |
Combined Statistical Area (CSA) | Paducah-Mayfield, KY-IL |
Total Elementary-Secondary Revenue | $21,785 |
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Total Revenue from Federal Sources | $1,939 |
Compensatory (Title I) | $391 |
Children with disabilities | $755 |
Child Nutrition Act | $627 |
All other federal aid | $166 |
Total Revenue from State Sources | $13,245 |
General formula assistance | $8,491 |
Special education programs | $700 |
Transportation programs | $545 |
All other state revenue | $3,509 |
Total Revenue from Local Sources | $6,601 |
All taxes | $5,734 |
Property taxes | $5,734 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $106 |
Charges | $461 |
Other local revenues | $300 |
Total Elementary-Secondary Expenditure | $20,966 |
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Total Current Spending | $20,046 |
Total salaries and wages | $11,009 |
Total employee benefit payments | $5,268 |
Total Current Spending for Instruction | $11,641 |
Salaries and wages for instruction | $7,803 |
Employee benefits for instruction | $3,533 |
Total Current Spending for Support Services | $7,279 |
Pupil support | $982 |
Instructional staff support | $379 |
General administration | $756 |
School administration | $1,597 |
Other and nonspecified | $3,565 |
Other Current Spending | $1,126 |
Total Capital Outlay Expenditure | $252 |
Payments to Other Governments | $417 |
Interest on School System Indebtedness | $251 |
Long-term debt outstanding at end of the fiscal year | $8,208 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $697 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 8.9% |
Compensatory (Title I) | 1.8% |
Total Revenue from State Sources | 60.8% |
General formula assistance | 39.0% |
Total Revenue from Local Sources | 30.3% |
Taxes and parent government contributions | 26.3% |
Revenue from other local governments | 0.5% |
Charges | 2.1% |
Total Elementary-Secondary Spending (per pupil) | $9,387 |
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Per-pupil salaries and wages | $5,156 |
Per-pupil employee benefit payments | $2,467 |
Per-pupil Current Spending for Instruction | $5,452 |
Salaries and wages | $3,655 |
Employee benefits | $1,655 |
Per-pupil Current Spending for Support Services | $3,655 |
Pupil support | $460 |
Instructional staff support | $178 |
General administration | $354 |
School administration | $748 |