Williamsville Community Unit School District 15
Sangamon County, Illinois

Displayed below are the facts and figures for the Williamsville Community Unit School District 15 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,454 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 $15,165
Total Revenue from Federal Sources $320
Compensatory (Title I) $36
Children with disabilities $134
Child Nutrition Act $87
All other federal aid $63
Total Revenue from State Sources $6,916
General formula assistance $4,289
Special education programs $574
Transportation programs $406
All other state revenue $1,647
Total Revenue from Local Sources $7,929
All taxes $6,516
Property taxes $6,516
Parent government contributions $0
Revenue from cities and counties $537
Revenue from other school systems $0
Charges $829
Other local revenues $47

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $13,961
Total Current Spending $12,074
Total salaries and wages $6,829
Total employee benefit payments $3,135
Total Current Spending for Instruction $6,980
Salaries and wages for instruction $4,608
Employee benefits for instruction $2,061
Total Current Spending for Support Services $4,523
Pupil support $291
Instructional staff support $193
General administration $359
School administration $821
Other and nonspecified $2,859
Other Current Spending $571
Total Capital Outlay Expenditure $215
Payments to Other Governments $1,351
Interest on School System Indebtedness $321
Long-term debt outstanding at end of the fiscal year $5,445
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $878

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.1%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 45.6%
General formula assistance 28.3%
Total Revenue from Local Sources 52.3%
Taxes and parent government contributions 43.0%
Revenue from other local governments 3.5%
Charges 5.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,245
Per-pupil salaries and wages $4,697
Per-pupil employee benefit payments $2,156
Per-pupil Current Spending for Instruction $4,747
Salaries and wages $3,169
Employee benefits $1,417
Per-pupil Current Spending for Support Services $3,169
Pupil support $200
Instructional staff support $133
General administration $247
School administration $565