Displayed below are the facts and figures for the Mascoutah Community Unit School District 19 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 3,636 pupils |
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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 Elementary-Secondary Revenue | $44,486 |
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Total Revenue from Federal Sources | $13,121 |
Compensatory (Title I) | $169 |
Children with disabilities | $518 |
Child Nutrition Act | $352 |
All other federal aid | $12,082 |
Total Revenue from State Sources | $19,882 |
General formula assistance | $12,208 |
Special education programs | $1,239 |
Transportation programs | $1,566 |
All other state revenue | $4,869 |
Total Revenue from Local Sources | $11,483 |
All taxes | $8,941 |
Property taxes | $8,941 |
Parent government contributions | $0 |
Revenue from cities and counties | $814 |
Revenue from other school systems | $113 |
Charges | $1,344 |
Other local revenues | $271 |
Total Elementary-Secondary Expenditure | $50,503 |
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Total Current Spending | $38,823 |
Total salaries and wages | $23,242 |
Total employee benefit payments | $7,919 |
Total Current Spending for Instruction | $20,619 |
Salaries and wages for instruction | $14,984 |
Employee benefits for instruction | $4,567 |
Total Current Spending for Support Services | $16,495 |
Pupil support | $2,205 |
Instructional staff support | $1,098 |
General administration | $1,927 |
School administration | $1,748 |
Other and nonspecified | $9,517 |
Other Current Spending | $1,709 |
Total Capital Outlay Expenditure | $8,045 |
Payments to Other Governments | $1,337 |
Interest on School System Indebtedness | $2,298 |
Long-term debt outstanding at end of the fiscal year | $55,143 |
Long-term debt issued during the fiscal year | $457 |
Long-term debt retired during the fiscal year | $80 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 29.5% |
Compensatory (Title I) | 0.4% |
Total Revenue from State Sources | 44.7% |
General formula assistance | 27.4% |
Total Revenue from Local Sources | 25.8% |
Taxes and parent government contributions | 20.1% |
Revenue from other local governments | 2.1% |
Charges | 3.0% |
Total Elementary-Secondary Spending (per pupil) | $10,669 |
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Per-pupil salaries and wages | $6,392 |
Per-pupil employee benefit payments | $2,178 |
Per-pupil Current Spending for Instruction | $5,671 |
Salaries and wages | $4,121 |
Employee benefits | $1,256 |
Per-pupil Current Spending for Support Services | $4,121 |
Pupil support | $606 |
Instructional staff support | $302 |
General administration | $530 |
School administration | $481 |