Mascoutah Community Unit School District 19
St. Clair County, Illinois

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:

District Facts

Fall Enrollment 3,636 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 $44,486
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $50,503
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,669
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