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:
Fall Enrollment | 549 pupils |
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State | Illinois |
County | Pope County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $5,334 |
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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 Elementary-Secondary Expenditure | $5,192 |
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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 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 Elementary-Secondary Spending (per pupil) | $9,266 |
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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 |