Highland School Town
Lake County, Indiana

Displayed below are the facts and figures for the Highland School Town collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,316 pupils
State Indiana
County Lake 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 $38,981
Total Revenue from Federal Sources $1,791
Compensatory (Title I) $350
Children with disabilities $69
Child Nutrition Act $549
All other federal aid $823
Total Revenue from State Sources $22,322
General formula assistance $18,921
Special education programs $0
Transportation programs $0
All other state revenue $3,401
Total Revenue from Local Sources $14,868
All taxes $10,332
Property taxes $10,332
Parent government contributions $0
Revenue from cities and counties $1,012
Revenue from other school systems $221
Charges $1,251
Other local revenues $2,052

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $30,475
Total Current Spending $24,895
Total salaries and wages $13,424
Total employee benefit payments $7,557
Total Current Spending for Instruction $13,089
Salaries and wages for instruction $8,564
Employee benefits for instruction $4,319
Total Current Spending for Support Services $10,625
Pupil support $889
Instructional staff support $812
General administration $478
School administration $1,557
Other and nonspecified $6,889
Other Current Spending $1,181
Total Capital Outlay Expenditure $2,701
Payments to Other Governments $1,225
Interest on School System Indebtedness $1,654
Long-term debt outstanding at end of the fiscal year $34,364
Long-term debt issued during the fiscal year $2,314
Long-term debt retired during the fiscal year $4,488

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.6%
Compensatory (Title I) 0.9%
Total Revenue from State Sources 57.3%
General formula assistance 48.5%
Total Revenue from Local Sources 38.1%
Taxes and parent government contributions 26.5%
Revenue from other local governments 3.2%
Charges 3.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,472
Per-pupil salaries and wages $4,048
Per-pupil employee benefit payments $2,279
Per-pupil Current Spending for Instruction $3,944
Salaries and wages $2,583
Employee benefits $1,302
Per-pupil Current Spending for Support Services $2,583
Pupil support $268
Instructional staff support $245
General administration $144
School administration $470