Community Consolidated School District 204
Perry County, Illinois

Displayed below are the facts and figures for the Community Consolidated School District 204 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 159 pupils
State Illinois
County Perry County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,122
Total Revenue from Federal Sources $116
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $28
All other federal aid $88
Total Revenue from State Sources $774
General formula assistance $260
Special education programs $65
Transportation programs $103
All other state revenue $346
Total Revenue from Local Sources $1,232
All taxes $887
Property taxes $887
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $265
Charges $67
Other local revenues $13

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,715
Total Current Spending $1,665
Total salaries and wages $859
Total employee benefit payments $325
Total Current Spending for Instruction $786
Salaries and wages for instruction $541
Employee benefits for instruction $199
Total Current Spending for Support Services $798
Pupil support $23
Instructional staff support $8
General administration $225
School administration $27
Other and nonspecified $515
Other Current Spending $81
Total Capital Outlay Expenditure $2
Payments to Other Governments $24
Interest on School System Indebtedness $24
Long-term debt outstanding at end of the fiscal year $595
Long-term debt issued during the fiscal year $245
Long-term debt retired during the fiscal year $45

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.5%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 36.5%
General formula assistance 12.3%
Total Revenue from Local Sources 58.1%
Taxes and parent government contributions 41.8%
Revenue from other local governments 12.5%
Charges 3.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,465
Per-pupil salaries and wages $5,403
Per-pupil employee benefit payments $2,044
Per-pupil Current Spending for Instruction $4,943
Salaries and wages $3,403
Employee benefits $1,252
Per-pupil Current Spending for Support Services $3,403
Pupil support $145
Instructional staff support $50
General administration $1,415
School administration $170