West Washington County Community Unit District 10
Washington County, Illinois

Displayed below are the facts and figures for the West Washington County Community Unit District 10 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 539 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 $8,338
Total Revenue from Federal Sources $468
Compensatory (Title I) $26
Children with disabilities $33
Child Nutrition Act $61
All other federal aid $348
Total Revenue from State Sources $2,552
General formula assistance $1,412
Special education programs $176
Transportation programs $232
All other state revenue $732
Total Revenue from Local Sources $5,318
All taxes $2,763
Property taxes $2,763
Parent government contributions $0
Revenue from cities and counties $3
Revenue from other school systems $3
Charges $195
Other local revenues $2,354

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,841
Total Current Spending $4,955
Total salaries and wages $2,885
Total employee benefit payments $1,029
Total Current Spending for Instruction $3,082
Salaries and wages for instruction $2,179
Employee benefits for instruction $752
Total Current Spending for Support Services $1,667
Pupil support $191
Instructional staff support $17
General administration $218
School administration $299
Other and nonspecified $942
Other Current Spending $206
Total Capital Outlay Expenditure $13,777
Payments to Other Governments $103
Interest on School System Indebtedness $1,006
Long-term debt outstanding at end of the fiscal year $27,199
Long-term debt issued during the fiscal year $9,500
Long-term debt retired during the fiscal year $140

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.6%
Compensatory (Title I) 0.3%
Total Revenue from State Sources 30.6%
General formula assistance 16.9%
Total Revenue from Local Sources 63.8%
Taxes and parent government contributions 33.1%
Revenue from other local governments 0.1%
Charges 2.3%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,193
Per-pupil salaries and wages $5,353
Per-pupil employee benefit payments $1,909
Per-pupil Current Spending for Instruction $5,718
Salaries and wages $4,043
Employee benefits $1,395
Per-pupil Current Spending for Support Services $4,043
Pupil support $354
Instructional staff support $32
General administration $404
School administration $555