New Hope Community Consolidated School District 6
Wayne County, Illinois

Displayed below are the facts and figures for the New Hope Community Consolidated School District 6 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 196 pupils
State Illinois
County Wayne 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 $1,733
Total Revenue from Federal Sources $89
Compensatory (Title I) $17
Children with disabilities $0
Child Nutrition Act $36
All other federal aid $36
Total Revenue from State Sources $1,186
General formula assistance $780
Special education programs $64
Transportation programs $85
All other state revenue $257
Total Revenue from Local Sources $458
All taxes $361
Property taxes $361
Parent government contributions $0
Revenue from cities and counties $6
Revenue from other school systems $17
Charges $62
Other local revenues $12

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,754
Total Current Spending $1,675
Total salaries and wages $900
Total employee benefit payments $327
Total Current Spending for Instruction $970
Salaries and wages for instruction $667
Employee benefits for instruction $244
Total Current Spending for Support Services $615
Pupil support $52
Instructional staff support $23
General administration $158
School administration $31
Other and nonspecified $351
Other Current Spending $90
Total Capital Outlay Expenditure $44
Payments to Other Governments $23
Interest on School System Indebtedness $12
Long-term debt outstanding at end of the fiscal year $191
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $45

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.1%
Compensatory (Title I) 1.0%
Total Revenue from State Sources 68.4%
General formula assistance 45.0%
Total Revenue from Local Sources 26.4%
Taxes and parent government contributions 20.8%
Revenue from other local governments 1.3%
Charges 3.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,546
Per-pupil salaries and wages $4,592
Per-pupil employee benefit payments $1,668
Per-pupil Current Spending for Instruction $4,949
Salaries and wages $3,403
Employee benefits $1,245
Per-pupil Current Spending for Support Services $3,403
Pupil support $265
Instructional staff support $117
General administration $806
School administration $158