Displayed below are the facts and figures for the Elkhart Community Schools collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 12,536 pupils |
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State | Indiana |
County | Elkhart County |
Core-Based Statistical Area (CBSA) | Elkhart-Goshen, IN |
Combined Statistical Area (CSA) | South Bend-Elkhart-Mishawaka, IN-MI |
Total Elementary-Secondary Revenue | $173,740 |
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Total Revenue from Federal Sources | $20,233 |
Compensatory (Title I) | $5,116 |
Children with disabilities | $3,741 |
Child Nutrition Act | $4,960 |
All other federal aid | $6,416 |
Total Revenue from State Sources | $95,672 |
General formula assistance | $76,415 |
Special education programs | $0 |
Transportation programs | $0 |
All other state revenue | $19,257 |
Total Revenue from Local Sources | $57,835 |
All taxes | $26,880 |
Property taxes | $26,880 |
Parent government contributions | $0 |
Revenue from cities and counties | $3,412 |
Revenue from other school systems | $4,749 |
Charges | $2,832 |
Other local revenues | $19,962 |
Total Elementary-Secondary Expenditure | $155,009 |
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Total Current Spending | $138,451 |
Total salaries and wages | $77,319 |
Total employee benefit payments | $39,143 |
Total Current Spending for Instruction | $79,723 |
Salaries and wages for instruction | $51,135 |
Employee benefits for instruction | $25,569 |
Total Current Spending for Support Services | $48,317 |
Pupil support | $7,900 |
Instructional staff support | $6,748 |
General administration | $972 |
School administration | $8,080 |
Other and nonspecified | $24,617 |
Other Current Spending | $10,411 |
Total Capital Outlay Expenditure | $8,779 |
Payments to Other Governments | $2,378 |
Interest on School System Indebtedness | $5,401 |
Long-term debt outstanding at end of the fiscal year | $105,432 |
Long-term debt issued during the fiscal year | $266 |
Long-term debt retired during the fiscal year | $12,508 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 11.6% |
Compensatory (Title I) | 2.9% |
Total Revenue from State Sources | 55.1% |
General formula assistance | 44.0% |
Total Revenue from Local Sources | 33.3% |
Taxes and parent government contributions | 15.5% |
Revenue from other local governments | 4.7% |
Charges | 1.6% |
Total Elementary-Secondary Spending (per pupil) | $10,771 |
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Per-pupil salaries and wages | $6,168 |
Per-pupil employee benefit payments | $3,122 |
Per-pupil Current Spending for Instruction | $6,346 |
Salaries and wages | $4,079 |
Employee benefits | $2,040 |
Per-pupil Current Spending for Support Services | $4,079 |
Pupil support | $630 |
Instructional staff support | $538 |
General administration | $78 |
School administration | $645 |