Marissa Community Unit School District 40
St. Clair County, Illinois

Displayed below are the facts and figures for the Marissa Community Unit School District 40 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 607 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 $6,705
Total Revenue from Federal Sources $553
Compensatory (Title I) $151
Children with disabilities $119
Child Nutrition Act $155
All other federal aid $128
Total Revenue from State Sources $3,831
General formula assistance $2,410
Special education programs $202
Transportation programs $69
All other state revenue $1,150
Total Revenue from Local Sources $2,321
All taxes $1,991
Property taxes $1,991
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $33
Charges $181
Other local revenues $116

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $6,484
Total Current Spending $6,171
Total salaries and wages $3,466
Total employee benefit payments $1,830
Total Current Spending for Instruction $3,456
Salaries and wages for instruction $2,135
Employee benefits for instruction $1,151
Total Current Spending for Support Services $2,362
Pupil support $228
Instructional staff support $58
General administration $932
School administration $209
Other and nonspecified $935
Other Current Spending $353
Total Capital Outlay Expenditure $75
Payments to Other Governments $196
Interest on School System Indebtedness $42
Long-term debt outstanding at end of the fiscal year $913
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $199

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.2%
Compensatory (Title I) 2.3%
Total Revenue from State Sources 57.1%
General formula assistance 35.9%
Total Revenue from Local Sources 34.6%
Taxes and parent government contributions 29.7%
Revenue from other local governments 0.5%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,109
Per-pupil salaries and wages $5,710
Per-pupil employee benefit payments $3,015
Per-pupil Current Spending for Instruction $5,689
Salaries and wages $3,517
Employee benefits $1,896
Per-pupil Current Spending for Support Services $3,517
Pupil support $376
Instructional staff support $96
General administration $1,535
School administration $344