Ashley Community Consolidated School District 15
Washington County, Illinois

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

This school district oversees the following schools:

District Facts

Fall Enrollment 157 pupils
State Illinois
County Washington County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $1,418
Total Revenue from Federal Sources $126
Compensatory (Title I) $52
Children with disabilities $0
Child Nutrition Act $61
All other federal aid $13
Total Revenue from State Sources $781
General formula assistance $400
Special education programs $48
Transportation programs $77
All other state revenue $256
Total Revenue from Local Sources $511
All taxes $468
Property taxes $468
Parent government contributions $0
Revenue from cities and counties $1
Revenue from other school systems $6
Charges $27
Other local revenues $9

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,537
Total Current Spending $1,455
Total salaries and wages $767
Total employee benefit payments $363
Total Current Spending for Instruction $869
Salaries and wages for instruction $573
Employee benefits for instruction $272
Total Current Spending for Support Services $462
Pupil support $0
Instructional staff support $50
General administration $165
School administration $39
Other and nonspecified $208
Other Current Spending $124
Total Capital Outlay Expenditure $27
Payments to Other Governments $32
Interest on School System Indebtedness $23
Long-term debt outstanding at end of the fiscal year $220
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $5

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 8.9%
Compensatory (Title I) 3.7%
Total Revenue from State Sources 55.1%
General formula assistance 28.2%
Total Revenue from Local Sources 36.0%
Taxes and parent government contributions 33.0%
Revenue from other local governments 0.5%
Charges 1.9%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,255
Per-pupil salaries and wages $4,885
Per-pupil employee benefit payments $2,312
Per-pupil Current Spending for Instruction $5,535
Salaries and wages $3,650
Employee benefits $1,732
Per-pupil Current Spending for Support Services $3,650
Pupil support $0
Instructional staff support $318
General administration $1,051
School administration $248