New Lenox Elementary School District 122
Will County, Illinois

Displayed below are the facts and figures for the New Lenox Elementary School District 122 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,565 pupils
State Illinois
County Will County
Core-Based Statistical Area (CBSA) Chicago-Naperville-Elgin, IL-IN-WI
Combined Statistical Area (CSA) Chicago-Naperville, IL-IN-WI

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $59,151
Total Revenue from Federal Sources $1,347
Compensatory (Title I) $117
Children with disabilities $754
Child Nutrition Act $302
All other federal aid $174
Total Revenue from State Sources $13,788
General formula assistance $3,289
Special education programs $2,350
Transportation programs $2,040
All other state revenue $6,109
Total Revenue from Local Sources $44,016
All taxes $41,241
Property taxes $41,241
Parent government contributions $0
Revenue from cities and counties $37
Revenue from other school systems $229
Charges $2,001
Other local revenues $508

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $58,871
Total Current Spending $49,533
Total salaries and wages $24,676
Total employee benefit payments $14,808
Total Current Spending for Instruction $26,619
Salaries and wages for instruction $16,091
Employee benefits for instruction $9,170
Total Current Spending for Support Services $21,580
Pupil support $3,777
Instructional staff support $2,763
General administration $1,172
School administration $4,041
Other and nonspecified $9,827
Other Current Spending $1,334
Total Capital Outlay Expenditure $1,314
Payments to Other Governments $3,568
Interest on School System Indebtedness $4,456
Long-term debt outstanding at end of the fiscal year $173,603
Long-term debt issued during the fiscal year $51,500
Long-term debt retired during the fiscal year $3,115

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.3%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 23.3%
General formula assistance 5.6%
Total Revenue from Local Sources 74.4%
Taxes and parent government contributions 69.7%
Revenue from other local governments 0.4%
Charges 3.4%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,900
Per-pupil salaries and wages $4,434
Per-pupil employee benefit payments $2,661
Per-pupil Current Spending for Instruction $4,783
Salaries and wages $2,891
Employee benefits $1,648
Per-pupil Current Spending for Support Services $2,891
Pupil support $679
Instructional staff support $496
General administration $211
School administration $726