Massac Unit District 1
Massac County, Illinois

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:

District Facts

Fall Enrollment 2,135 pupils
State Illinois
County Massac County
Core-Based Statistical Area (CBSA) Paducah, KY-IL
Combined Statistical Area (CSA) Paducah-Mayfield, KY-IL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,785
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $20,966
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $9,387
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