Track Every Dollar · Illinois

Western Community Unit School District 12

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $829,0008.0%
  • School meals$284,00034.3%
  • Special education (IDEA)$216,00026.1%
  • Title I: schools with many low-income families$209,00025.2%
  • All other federal money$101,00012.2%
  • Rural schools$19,0002.3%

Inside the federal total: $36,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $5.2 million50.3%
  • General formula aid$2.3 million43.7%
  • Paid by the state for the district (benefits and other costs)$1.7 million32.7%
  • Compensatory and basic skills programs$554,00010.6%
  • Transportation$354,0006.8%
  • All other state money$236,0004.5%
  • Buildings and debt payments$50,0001.0%
  • Career and technical education$28,0000.5%
  • Special education$5,000under 0.1%
  • School meals$4,000under 0.1%
Local $4.3 million41.7%
  • Property taxes$3.6 million83.5%
  • From cities and counties$305,0007.1%
  • Tuition, fees, meals and other charges$276,0006.4%
  • Interest, rents, donations and other$129,0003.0%

Where it goes

  • Teaching (instruction)$4.7 million48.8%
  • Support services Details$3.5 million36.9%
    • Running and maintaining buildings$623,00017.7%
    • Other support services and benefits paid by the state$576,00016.3%
    • School administration: principals' offices$499,00014.2%
    • Student transportation$484,00013.7%
    • District administration: the board and superintendent's office$430,00012.2%
    • Student support: attendance, guidance, health and psychological services$346,0009.8%
    • Business office and central services$331,0009.4%
    • Teacher support: curriculum, training, libraries$234,0006.6%
  • Buildings and equipment Details$347,0003.6%

    Of this, construction: $208,000.

  • Food service and other$434,0004.5%
  • Interest on debt$21,0000.2%
  • Community services and adult education$264,0002.8%
  • Payments to other school districts$301,0003.2%

Inside these totals: $4.5 million in salaries and wages, $785,000 in employee benefits. Long-term debt at year end: $679,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (532). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 188224, NCES ID 1701387.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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