Pope County Community Unit School District 1
Pope County, Illinois

Displayed below are the facts and figures for the Pope County Community Unit School District 1 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 549 pupils
State Illinois
County Pope 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 $5,334
Total Revenue from Federal Sources $392
Compensatory (Title I) $170
Children with disabilities $0
Child Nutrition Act $138
All other federal aid $84
Total Revenue from State Sources $3,400
General formula assistance $1,968
Special education programs $165
Transportation programs $314
All other state revenue $953
Total Revenue from Local Sources $1,542
All taxes $1,406
Property taxes $1,406
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $108
Other local revenues $28

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,192
Total Current Spending $5,087
Total salaries and wages $2,867
Total employee benefit payments $1,349
Total Current Spending for Instruction $2,919
Salaries and wages for instruction $1,936
Employee benefits for instruction $846
Total Current Spending for Support Services $1,889
Pupil support $120
Instructional staff support $113
General administration $348
School administration $260
Other and nonspecified $1,048
Other Current Spending $279
Total Capital Outlay Expenditure $0
Payments to Other Governments $99
Interest on School System Indebtedness $6
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $161

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.3%
Compensatory (Title I) 3.2%
Total Revenue from State Sources 63.7%
General formula assistance 36.9%
Total Revenue from Local Sources 28.9%
Taxes and parent government contributions 26.4%
Revenue from other local governments 0.0%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,266
Per-pupil salaries and wages $5,222
Per-pupil employee benefit payments $2,457
Per-pupil Current Spending for Instruction $5,317
Salaries and wages $3,526
Employee benefits $1,541
Per-pupil Current Spending for Support Services $3,526
Pupil support $219
Instructional staff support $206
General administration $634
School administration $474