United Community Unit School District 304
Warren County, Illinois

Displayed below are the facts and figures for the United Community Unit School District 304 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 968 pupils
State Illinois
County Warren County
Core-Based Statistical Area (CBSA) Galesburg, IL
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $11,406
Total Revenue from Federal Sources $840
Compensatory (Title I) $152
Children with disabilities $1
Child Nutrition Act $221
All other federal aid $466
Total Revenue from State Sources $4,167
General formula assistance $1,809
Special education programs $168
Transportation programs $499
All other state revenue $1,691
Total Revenue from Local Sources $6,399
All taxes $5,780
Property taxes $5,780
Parent government contributions $0
Revenue from cities and counties $211
Revenue from other school systems $24
Charges $283
Other local revenues $101

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $14,632
Total Current Spending $9,403
Total salaries and wages $5,566
Total employee benefit payments $2,117
Total Current Spending for Instruction $5,052
Salaries and wages for instruction $3,556
Employee benefits for instruction $1,214
Total Current Spending for Support Services $3,820
Pupil support $268
Instructional staff support $358
General administration $429
School administration $679
Other and nonspecified $2,086
Other Current Spending $531
Total Capital Outlay Expenditure $3,741
Payments to Other Governments $874
Interest on School System Indebtedness $614
Long-term debt outstanding at end of the fiscal year $7,870
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $225

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.4%
Compensatory (Title I) 1.3%
Total Revenue from State Sources 36.5%
General formula assistance 15.9%
Total Revenue from Local Sources 56.1%
Taxes and parent government contributions 50.7%
Revenue from other local governments 2.1%
Charges 2.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,714
Per-pupil salaries and wages $5,750
Per-pupil employee benefit payments $2,187
Per-pupil Current Spending for Instruction $5,219
Salaries and wages $3,674
Employee benefits $1,254
Per-pupil Current Spending for Support Services $3,674
Pupil support $277
Instructional staff support $370
General administration $443
School administration $701