East Richland Community Unit School District 1
Richland County, Illinois

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

This school district oversees the following schools:

District Facts

Fall Enrollment 2,152 pupils
State Illinois
County Richland 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 $21,004
Total Revenue from Federal Sources $1,446
Compensatory (Title I) $411
Children with disabilities $91
Child Nutrition Act $481
All other federal aid $463
Total Revenue from State Sources $12,301
General formula assistance $7,265
Special education programs $692
Transportation programs $621
All other state revenue $3,723
Total Revenue from Local Sources $7,257
All taxes $6,577
Property taxes $6,577
Parent government contributions $0
Revenue from cities and counties $51
Revenue from other school systems $64
Charges $443
Other local revenues $122

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $21,263
Total Current Spending $19,377
Total salaries and wages $11,139
Total employee benefit payments $4,908
Total Current Spending for Instruction $10,721
Salaries and wages for instruction $6,985
Employee benefits for instruction $2,934
Total Current Spending for Support Services $7,482
Pupil support $821
Instructional staff support $426
General administration $1,469
School administration $917
Other and nonspecified $3,849
Other Current Spending $1,174
Total Capital Outlay Expenditure $550
Payments to Other Governments $324
Interest on School System Indebtedness $1,012
Long-term debt outstanding at end of the fiscal year $19,810
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $10

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.9%
Compensatory (Title I) 2.0%
Total Revenue from State Sources 58.6%
General formula assistance 34.6%
Total Revenue from Local Sources 34.6%
Taxes and parent government contributions 31.3%
Revenue from other local governments 0.5%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,811
Per-pupil salaries and wages $5,176
Per-pupil employee benefit payments $2,281
Per-pupil Current Spending for Instruction $4,907
Salaries and wages $3,246
Employee benefits $1,363
Per-pupil Current Spending for Support Services $3,246
Pupil support $382
Instructional staff support $198
General administration $683
School administration $426