Displayed below are the facts and figures for the Ball Chatham Community Unit School District 5 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,518 pupils |
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State | Illinois |
County | Sangamon County |
Core-Based Statistical Area (CBSA) | Springfield, IL |
Combined Statistical Area (CSA) | Springfield-Jacksonville-Lincoln, IL |
Total Elementary-Secondary Revenue | $48,513 |
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Total Revenue from Federal Sources | $2,270 |
Compensatory (Title I) | $164 |
Children with disabilities | $1,410 |
Child Nutrition Act | $323 |
All other federal aid | $373 |
Total Revenue from State Sources | $16,090 |
General formula assistance | $7,501 |
Special education programs | $1,964 |
Transportation programs | $1,180 |
All other state revenue | $5,445 |
Total Revenue from Local Sources | $30,153 |
All taxes | $27,658 |
Property taxes | $27,658 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $16 |
Charges | $2,259 |
Other local revenues | $220 |
Total Elementary-Secondary Expenditure | $55,678 |
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Total Current Spending | $44,137 |
Total salaries and wages | $25,547 |
Total employee benefit payments | $11,650 |
Total Current Spending for Instruction | $24,817 |
Salaries and wages for instruction | $16,028 |
Employee benefits for instruction | $7,186 |
Total Current Spending for Support Services | $16,957 |
Pupil support | $2,704 |
Instructional staff support | $1,020 |
General administration | $1,856 |
School administration | $2,558 |
Other and nonspecified | $8,819 |
Other Current Spending | $2,363 |
Total Capital Outlay Expenditure | $9,847 |
Payments to Other Governments | $567 |
Interest on School System Indebtedness | $1,127 |
Long-term debt outstanding at end of the fiscal year | $33,812 |
Long-term debt issued during the fiscal year | $1,500 |
Long-term debt retired during the fiscal year | $3,178 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 4.7% |
Compensatory (Title I) | 0.3% |
Total Revenue from State Sources | 33.2% |
General formula assistance | 15.5% |
Total Revenue from Local Sources | 62.2% |
Taxes and parent government contributions | 57.0% |
Revenue from other local governments | 0.0% |
Charges | 4.7% |
Total Elementary-Secondary Spending (per pupil) | $9,549 |
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Per-pupil salaries and wages | $5,654 |
Per-pupil employee benefit payments | $2,579 |
Per-pupil Current Spending for Instruction | $5,289 |
Salaries and wages | $3,548 |
Employee benefits | $1,591 |
Per-pupil Current Spending for Support Services | $3,548 |
Pupil support | $598 |
Instructional staff support | $226 |
General administration | $411 |
School administration | $566 |