Ball Chatham Community Unit School District 5
Sangamon County, Illinois

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:

District Facts

Fall Enrollment 4,518 pupils
State Illinois
County Sangamon County
Core-Based Statistical Area (CBSA) Springfield, IL
Combined Statistical Area (CSA) Springfield-Jacksonville-Lincoln, IL

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $48,513
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $55,678
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $9,549
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