Dupo Community Unit School District 196
St. Clair County, Illinois

Displayed below are the facts and figures for the Dupo Community Unit School District 196 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,184 pupils
State Illinois
County St. Clair County
Core-Based Statistical Area (CBSA) St. Louis, MO-IL
Combined Statistical Area (CSA) St. Louis-St. Charles-Farmington, MO-IL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $12,092
Total Revenue from Federal Sources $773
Compensatory (Title I) $151
Children with disabilities $233
Child Nutrition Act $294
All other federal aid $95
Total Revenue from State Sources $6,917
General formula assistance $4,156
Special education programs $486
Transportation programs $329
All other state revenue $1,946
Total Revenue from Local Sources $4,402
All taxes $3,869
Property taxes $3,869
Parent government contributions $0
Revenue from cities and counties $125
Revenue from other school systems $61
Charges $270
Other local revenues $77

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $11,694
Total Current Spending $11,129
Total salaries and wages $6,048
Total employee benefit payments $2,826
Total Current Spending for Instruction $6,530
Salaries and wages for instruction $4,062
Employee benefits for instruction $1,870
Total Current Spending for Support Services $4,184
Pupil support $559
Instructional staff support $87
General administration $858
School administration $645
Other and nonspecified $2,035
Other Current Spending $415
Total Capital Outlay Expenditure $81
Payments to Other Governments $109
Interest on School System Indebtedness $375
Long-term debt outstanding at end of the fiscal year $7,880
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $375

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.4%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 57.2%
General formula assistance 34.4%
Total Revenue from Local Sources 36.4%
Taxes and parent government contributions 32.0%
Revenue from other local governments 1.5%
Charges 2.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,253
Per-pupil salaries and wages $5,108
Per-pupil employee benefit payments $2,387
Per-pupil Current Spending for Instruction $5,368
Salaries and wages $3,431
Employee benefits $1,579
Per-pupil Current Spending for Support Services $3,431
Pupil support $472
Instructional staff support $73
General administration $725
School administration $545