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:
Fall Enrollment | 1,454 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 | $15,165 |
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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 Elementary-Secondary Expenditure | $13,961 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $8,245 |
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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 |