Displayed below are the facts and figures for the Pekin Community High School District 303 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,010 pupils |
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State | Illinois |
County | Tazewell County |
Core-Based Statistical Area (CBSA) | Peoria, IL |
Combined Statistical Area (CSA) | Peoria-Canton, IL |
Total Elementary-Secondary Revenue | $23,140 |
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Total Revenue from Federal Sources | $1,028 |
Compensatory (Title I) | $242 |
Children with disabilities | $288 |
Child Nutrition Act | $328 |
All other federal aid | $170 |
Total Revenue from State Sources | $9,521 |
General formula assistance | $2,937 |
Special education programs | $805 |
Transportation programs | $465 |
All other state revenue | $5,314 |
Total Revenue from Local Sources | $12,591 |
All taxes | $11,357 |
Property taxes | $11,357 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $193 |
Charges | $784 |
Other local revenues | $257 |
Total Elementary-Secondary Expenditure | $23,729 |
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Total Current Spending | $20,782 |
Total salaries and wages | $10,751 |
Total employee benefit payments | $4,680 |
Total Current Spending for Instruction | $11,178 |
Salaries and wages for instruction | $7,250 |
Employee benefits for instruction | $3,112 |
Total Current Spending for Support Services | $8,847 |
Pupil support | $1,311 |
Instructional staff support | $879 |
General administration | $1,398 |
School administration | $599 |
Other and nonspecified | $4,660 |
Other Current Spending | $757 |
Total Capital Outlay Expenditure | $1,740 |
Payments to Other Governments | $741 |
Interest on School System Indebtedness | $466 |
Long-term debt outstanding at end of the fiscal year | $6,935 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $1,435 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 4.4% |
Compensatory (Title I) | 1.0% |
Total Revenue from State Sources | 41.1% |
General formula assistance | 12.7% |
Total Revenue from Local Sources | 54.4% |
Taxes and parent government contributions | 49.1% |
Revenue from other local governments | 0.8% |
Charges | 3.4% |
Total Elementary-Secondary Spending (per pupil) | $10,302 |
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Per-pupil salaries and wages | $5,349 |
Per-pupil employee benefit payments | $2,328 |
Per-pupil Current Spending for Instruction | $5,561 |
Salaries and wages | $3,607 |
Employee benefits | $1,548 |
Per-pupil Current Spending for Support Services | $3,607 |
Pupil support | $652 |
Instructional staff support | $437 |
General administration | $696 |
School administration | $298 |