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Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC) 9 Month Average Daily Attendance (ADA) Page 1 RCDT Type County District 02044032003 Elementary K-8 Johnson New Simpson Hill SD 32 2,505,852 2,216,526 1,566,888 1,739,899 8,198.95 241 10,444.96 196 02044043003 Elementary K-8 Johnson Buncombe Cons SD 43 644,797 608,560 467,776 495,974 7,370.69 297 9,043.84 280 02044055002 Elementary K-8 Johnson Vienna SD 55 3,681,466 3,435,003 2,637,911 2,784,135 7,326.48 303 9,039.24 282 02044064002 Elementary K-8 Johnson Cypress SD 64 1,247,903 1,137,789 865,613 1,020,265 8,979.63 191 10,013.99 225 02091016004 Elementary K-8 Union Lick Creek CCSD 16 1,063,582 926,636 684,376 744,853 7,443.32 292 9,259.88 269 02091037004 Elementary K-8 Union Anna CCSD 37 6,008,694 5,231,946 4,108,798 4,288,436 6,408.02 350 7,817.86 348 02091043004 Elementary K-8 Union County of Union Sch Dist No43 2,969,673 2,523,128 1,904,849 2,109,890 5,705.80 370 6,823.32 370 04101131004 Elementary K-8 Winnebago Kinnikinnick CCSD 131 16,620,072 14,204,651 11,657,516 12,523,241 6,822.50 326 7,738.51 352 04101133004 Elementary K-8 Winnebago Prairie Hill CCSD 133 7,443,741 6,451,972 5,487,439 6,012,255 8,240.26 236 8,842.92 295 04101134004 Elementary K-8 Winnebago Shirland CCSD 134 1,380,489 1,228,287 990,871 1,031,673 8,580.83 216 10,216.14 209 04101140004 Elementary K-8 Winnebago Rockton SD 140 12,223,007 11,026,284 9,008,535 9,570,089 6,705.64 334 7,725.98 353 05016015004 Elementary K-8 Cook Palatine CCSD 15 146,072,140 135,562,781 111,990,111 115,740,880 10,304.92 129 12,069.76 124 05016021004 Elementary K-8 Cook Wheeling CCSD 21 99,467,676 92,478,603 80,641,189 84,504,724 14,305.04 33 15,654.86 31 05016023002 Elementary K-8 Cook Prospect Heights SD 23 19,881,329 17,098,433 14,374,950 14,792,985 10,273.48 131 11,874.57 132 05016025002 Elementary K-8 Cook Arlington Heights SD 25 69,579,726 58,228,272 49,355,825 52,880,003 10,899.12 106 12,001.45 128 05016026002 Elementary K-8 Cook River Trails SD 26 23,877,250 21,280,765 17,979,196 18,906,113 14,336.50 32 16,137.20 25 05016027002 Elementary K-8 Cook Northbrook ESD 27 22,869,483 21,215,961 20,218,096 20,988,226 19,879.36 7 20,095.06 7 05016028002 Elementary K-8 Cook Northbrook SD 28 32,536,701 28,711,197 26,469,069 27,946,547 18,347.02 10 18,849.02 10 05016029002 Elementary K-8 Cook Sunset Ridge SD 29 12,332,851 10,736,961 10,217,769 10,815,987 23,426.44 2 23,255.28 3 05016030002 Elementary K-8 Cook Northbrook/Glenview SD 30 19,910,621 17,231,761 15,880,318 16,336,512 15,663.75 19 16,522.14 20 05016031002 Elementary K-8 Cook West Northfield SD 31 13,677,595 11,340,155 10,304,522 10,844,317 14,025.97 39 14,667.28 51 05016034004 Elementary K-8 Cook Glenview CCSD 34 63,750,010 55,823,654 47,552,779 50,305,532 11,486.93 85 12,746.96 92 05016035002 Elementary K-8 Cook Glencoe SD 35 23,663,440 21,022,285 19,208,445 20,603,592 16,956.15 14 17,300.73 17 05016036002 Elementary K-8 Cook Winnetka SD 36 37,399,904 32,174,315 30,418,104 32,659,296 19,653.79 8 19,361.94 8 05016037002 Elementary K-8 Cook Avoca SD 37 13,361,242 11,994,441 10,511,030 11,163,550 17,506.51 12 18,809.50 11 05016038002 Elementary K-8 Cook Kenilworth SD 38 12,538,530 11,341,707 10,776,338 11,265,293 22,001.24 3 22,150.47 4 05016039002 Elementary K-8 Cook Wilmette SD 39 54,163,497 46,868,947 39,799,030 42,906,374 12,742.41 60 13,919.22 67 05016054004 Elementary K-8 Cook Schaumburg CCSD 54 181,856,437 164,142,063 144,109,136 151,424,047 12,269.88 68 13,300.42 78 05016057002 Elementary K-8 Cook Mount Prospect SD 57 22,297,475 19,229,935 16,355,662 17,637,127 9,119.27 185 9,942.83 230 05016059004 Elementary K-8 Cook Comm Cons SD 59 95,579,382 84,463,713 72,482,529 76,809,277 12,990.95 55 14,285.57 56 05016062004 Elementary K-8 Cook CCSD 62 73,362,328 65,357,504 53,637,386 54,370,078 12,761.16 59 15,340.01 36 05016063002 Elementary K-8 Cook East Maine SD 63 41,495,974 34,932,272 29,155,436 30,465,167 9,497.81 166 10,890.47 175 05016064004 Elementary K-8 Cook Park Ridge CCSD 64 65,766,235 59,325,298 51,657,763 53,231,049 13,356.92 48 14,886.11 46 05016065004 Elementary K-8 Cook Evanston CCSD 65 107,296,814 97,276,170 82,498,686 85,450,532 12,333.89 66 14,040.79 64 05016067002 Elementary K-8 Cook Golf ESD 67 8,379,327 7,608,397 6,846,867 7,264,931 12,819.94 57 13,426.03 76 05016068002 Elementary K-8 Cook Skokie SD 68 30,465,173 25,361,883 22,163,153 23,173,992 13,914.64 40 15,228.34 37 05016069002 Elementary K-8 Cook Skokie SD 69 22,814,403 18,465,893 15,541,682 16,564,483 10,501.46 119 11,706.91 141 05016070002 Elementary K-8 Cook Morton Grove SD 70 11,623,294 9,786,795 8,874,057 9,346,749 11,840.92 75 12,398.39 105 05016071002 Elementary K-8 Cook Niles ESD 71 9,560,211 7,802,573 6,864,504 7,153,522 14,799.27 27 16,142.03 24 05016072002 Elementary K-8 Cook Fairview SD 72 11,027,699 9,146,500 8,264,523 8,908,240 14,567.37 31 14,956.99 44 05016073002 Elementary K-8 Cook East Prairie SD 73 7,950,613 6,774,992 5,855,000 6,118,103 11,085.53 95 12,275.76 113 05016073502 Elementary K-8 Cook Skokie SD 73-5 16,069,073 13,449,080 11,561,524 12,329,766 13,057.73 53 14,243.13 58 05016074002 Elementary K-8 Cook Lincolnwood SD 74 29,581,825 18,494,222 16,716,734 17,699,284 16,131.91 17 16,856.45 19 06016078002 Elementary K-8 Cook Rosemont ESD 78 3,873,077 3,406,988 3,074,385 3,255,404 13,498.38 46 14,126.91 59 06016079002 Elementary K-8 Cook Pennoyer SD 79 5,113,398 4,454,628 3,925,803 4,004,006 11,317.15 90 12,590.81 98 06016080002 Elementary K-8 Cook Norridge SD 80 10,689,386 9,033,815 7,563,495 8,049,219 8,365.52 228 9,388.81 265 06016081002 Elementary K-8 Cook Schiller Park SD 81 18,018,891 15,547,991 12,391,549 13,940,263 11,636.18 81 12,978.18 84 06016083002 Elementary K-8 Cook Mannheim SD 83 42,241,784 38,143,059 33,533,740 35,737,152 14,905.95 26 15,909.45 26 Total Expenditures Total Operating Expenses (Reg - K12) Net Operating Expense for PCTC Computation Total Allowance For Tuition Computation Per Capita Tuition Charge PCTC Rank Operating Expense Per Pupil OEPP Rank

[XLS] · Web view2588.44 28050513 23824617 21283791 22693722.399999999 11713.43 78 12297.15 111 1937.41 73284264 52934330 47323262 49882529.200000003 14092.26 36 14954.43 45 3539.71

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Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 1

RCDT Type County District Total Expenditures

02044032003 Elementary K-8 Johnson New Simpson Hill SD 32 2,505,852 2,216,526 1,566,888 1,739,899 8,198.95 241 10,444.96 19602044043003 Elementary K-8 Johnson Buncombe Cons SD 43 644,797 608,560 467,776 495,974 7,370.69 297 9,043.84 28002044055002 Elementary K-8 Johnson Vienna SD 55 3,681,466 3,435,003 2,637,911 2,784,135 7,326.48 303 9,039.24 28202044064002 Elementary K-8 Johnson Cypress SD 64 1,247,903 1,137,789 865,613 1,020,265 8,979.63 191 10,013.99 22502091016004 Elementary K-8 Union Lick Creek CCSD 16 1,063,582 926,636 684,376 744,853 7,443.32 292 9,259.88 26902091037004 Elementary K-8 Union Anna CCSD 37 6,008,694 5,231,946 4,108,798 4,288,436 6,408.02 350 7,817.86 34802091043004 Elementary K-8 Union County of Union Sch Dist No43 2,969,673 2,523,128 1,904,849 2,109,890 5,705.80 370 6,823.32 37004101131004 Elementary K-8 Winnebago Kinnikinnick CCSD 131 16,620,072 14,204,651 11,657,516 12,523,241 6,822.50 326 7,738.51 35204101133004 Elementary K-8 Winnebago Prairie Hill CCSD 133 7,443,741 6,451,972 5,487,439 6,012,255 8,240.26 236 8,842.92 29504101134004 Elementary K-8 Winnebago Shirland CCSD 134 1,380,489 1,228,287 990,871 1,031,673 8,580.83 216 10,216.14 20904101140004 Elementary K-8 Winnebago Rockton SD 140 12,223,007 11,026,284 9,008,535 9,570,089 6,705.64 334 7,725.98 35305016015004 Elementary K-8 Cook Palatine CCSD 15 146,072,140 135,562,781 111,990,111 115,740,880 10,304.92 129 12,069.76 12405016021004 Elementary K-8 Cook Wheeling CCSD 21 99,467,676 92,478,603 80,641,189 84,504,724 14,305.04 33 15,654.86 3105016023002 Elementary K-8 Cook Prospect Heights SD 23 19,881,329 17,098,433 14,374,950 14,792,985 10,273.48 131 11,874.57 13205016025002 Elementary K-8 Cook Arlington Heights SD 25 69,579,726 58,228,272 49,355,825 52,880,003 10,899.12 106 12,001.45 12805016026002 Elementary K-8 Cook River Trails SD 26 23,877,250 21,280,765 17,979,196 18,906,113 14,336.50 32 16,137.20 2505016027002 Elementary K-8 Cook Northbrook ESD 27 22,869,483 21,215,961 20,218,096 20,988,226 19,879.36 7 20,095.06 705016028002 Elementary K-8 Cook Northbrook SD 28 32,536,701 28,711,197 26,469,069 27,946,547 18,347.02 10 18,849.02 1005016029002 Elementary K-8 Cook Sunset Ridge SD 29 12,332,851 10,736,961 10,217,769 10,815,987 23,426.44 2 23,255.28 305016030002 Elementary K-8 Cook Northbrook/Glenview SD 30 19,910,621 17,231,761 15,880,318 16,336,512 15,663.75 19 16,522.14 2005016031002 Elementary K-8 Cook West Northfield SD 31 13,677,595 11,340,155 10,304,522 10,844,317 14,025.97 39 14,667.28 5105016034004 Elementary K-8 Cook Glenview CCSD 34 63,750,010 55,823,654 47,552,779 50,305,532 11,486.93 85 12,746.96 9205016035002 Elementary K-8 Cook Glencoe SD 35 23,663,440 21,022,285 19,208,445 20,603,592 16,956.15 14 17,300.73 1705016036002 Elementary K-8 Cook Winnetka SD 36 37,399,904 32,174,315 30,418,104 32,659,296 19,653.79 8 19,361.94 805016037002 Elementary K-8 Cook Avoca SD 37 13,361,242 11,994,441 10,511,030 11,163,550 17,506.51 12 18,809.50 1105016038002 Elementary K-8 Cook Kenilworth SD 38 12,538,530 11,341,707 10,776,338 11,265,293 22,001.24 3 22,150.47 405016039002 Elementary K-8 Cook Wilmette SD 39 54,163,497 46,868,947 39,799,030 42,906,374 12,742.41 60 13,919.22 6705016054004 Elementary K-8 Cook Schaumburg CCSD 54 181,856,437 164,142,063 144,109,136 151,424,047 12,269.88 68 13,300.42 7805016057002 Elementary K-8 Cook Mount Prospect SD 57 22,297,475 19,229,935 16,355,662 17,637,127 9,119.27 185 9,942.83 23005016059004 Elementary K-8 Cook Comm Cons SD 59 95,579,382 84,463,713 72,482,529 76,809,277 12,990.95 55 14,285.57 5605016062004 Elementary K-8 Cook CCSD 62 73,362,328 65,357,504 53,637,386 54,370,078 12,761.16 59 15,340.01 3605016063002 Elementary K-8 Cook East Maine SD 63 41,495,974 34,932,272 29,155,436 30,465,167 9,497.81 166 10,890.47 17505016064004 Elementary K-8 Cook Park Ridge CCSD 64 65,766,235 59,325,298 51,657,763 53,231,049 13,356.92 48 14,886.11 4605016065004 Elementary K-8 Cook Evanston CCSD 65 107,296,814 97,276,170 82,498,686 85,450,532 12,333.89 66 14,040.79 6405016067002 Elementary K-8 Cook Golf ESD 67 8,379,327 7,608,397 6,846,867 7,264,931 12,819.94 57 13,426.03 7605016068002 Elementary K-8 Cook Skokie SD 68 30,465,173 25,361,883 22,163,153 23,173,992 13,914.64 40 15,228.34 3705016069002 Elementary K-8 Cook Skokie SD 69 22,814,403 18,465,893 15,541,682 16,564,483 10,501.46 119 11,706.91 14105016070002 Elementary K-8 Cook Morton Grove SD 70 11,623,294 9,786,795 8,874,057 9,346,749 11,840.92 75 12,398.39 10505016071002 Elementary K-8 Cook Niles ESD 71 9,560,211 7,802,573 6,864,504 7,153,522 14,799.27 27 16,142.03 2405016072002 Elementary K-8 Cook Fairview SD 72 11,027,699 9,146,500 8,264,523 8,908,240 14,567.37 31 14,956.99 4405016073002 Elementary K-8 Cook East Prairie SD 73 7,950,613 6,774,992 5,855,000 6,118,103 11,085.53 95 12,275.76 11305016073502 Elementary K-8 Cook Skokie SD 73-5 16,069,073 13,449,080 11,561,524 12,329,766 13,057.73 53 14,243.13 5805016074002 Elementary K-8 Cook Lincolnwood SD 74 29,581,825 18,494,222 16,716,734 17,699,284 16,131.91 17 16,856.45 1906016078002 Elementary K-8 Cook Rosemont ESD 78 3,873,077 3,406,988 3,074,385 3,255,404 13,498.38 46 14,126.91 5906016079002 Elementary K-8 Cook Pennoyer SD 79 5,113,398 4,454,628 3,925,803 4,004,006 11,317.15 90 12,590.81 9806016080002 Elementary K-8 Cook Norridge SD 80 10,689,386 9,033,815 7,563,495 8,049,219 8,365.52 228 9,388.81 26506016081002 Elementary K-8 Cook Schiller Park SD 81 18,018,891 15,547,991 12,391,549 13,940,263 11,636.18 81 12,978.18 8406016083002 Elementary K-8 Cook Mannheim SD 83 42,241,784 38,143,059 33,533,740 35,737,152 14,905.95 26 15,909.45 2606016084002 Elementary K-8 Cook Franklin Park SD 84 18,216,907 16,041,716 13,633,721 14,287,125 12,447.62 64 13,976.30 6506016084502 Elementary K-8 Cook Rhodes SD 84-5 9,999,180 8,595,418 7,238,381 7,593,760 14,041.46 38 15,893.60 27

Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 2

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

06016085502 Elementary K-8 Cook River Grove SD 85-5 6,737,704 5,635,287 4,370,991 4,461,164 8,056.42 248 10,176.77 21206016086002 Elementary K-8 Cook Union Ridge SD 86 6,709,604 5,862,974 5,118,917 5,124,954 10,789.15 109 12,342.84 10906016087002 Elementary K-8 Cook Berkeley SD 87 42,226,196 24,646,333 20,424,483 21,752,078 7,514.92 285 8,514.83 31306016088002 Elementary K-8 Cook Bellwood SD 88 35,905,859 28,355,304 23,581,033 25,114,494 9,902.06 147 11,179.84 16406016089002 Elementary K-8 Cook Maywood-Melrose Park-Broadview 89 52,679,999 45,846,392 36,138,054 37,105,031 7,614.83 277 9,408.77 26406016090002 Elementary K-8 Cook River Forest SD 90 20,679,822 18,239,464 16,600,562 17,597,088 13,625.52 45 14,122.92 6006016091002 Elementary K-8 Cook Forest Park SD 91 17,673,005 14,071,821 12,629,485 13,290,765 16,683.32 15 17,663.74 1506016092002 Elementary K-8 Cook Lindop SD 92 5,935,442 4,793,779 4,204,687 4,599,864 10,615.64 114 11,063.16 16606016092502 Elementary K-8 Cook Westchester SD 92-5 14,856,820 12,470,295 10,363,971 10,925,613 9,366.95 173 10,691.27 18206016093002 Elementary K-8 Cook Hillside SD 93 7,363,702 5,821,259 5,238,728 5,572,785 11,280.03 92 11,782.97 13806016094002 Elementary K-8 Cook Komarek SD 94 6,270,581 5,225,146 4,645,256 4,812,209 10,037.56 140 10,898.89 17406016095002 Elementary K-8 Cook Brookfield Lagrange Park SD 95 11,885,427 9,839,182 5,616,475 6,236,958 6,343.40 353 10,007.10 22606016096002 Elementary K-8 Cook Riverside SD 96 21,925,958 18,174,178 15,541,745 16,235,339 10,655.42 113 11,927.90 12906016097002 Elementary K-8 Cook Oak Park ESD 97 76,948,844 68,319,148 56,938,252 59,747,290 10,943.75 103 12,513.83 9906016098002 Elementary K-8 Cook Berwyn North SD 98 34,474,987 25,804,569 18,961,932 20,049,553 6,672.55 337 8,587.84 30806016099002 Elementary K-8 Cook Cicero SD 99 127,502,417 112,849,044 80,503,452 86,958,073 7,449.78 290 9,667.88 24506016100002 Elementary K-8 Cook Berwyn South SD 100 43,796,188 38,216,597 29,862,922 31,359,180 8,497.89 221 10,356.16 20206016101002 Elementary K-8 Cook Western Springs SD 101 15,829,810 13,201,379 12,152,989 12,695,185 8,740.35 204 9,088.85 27906016102002 Elementary K-8 Cook La Grange SD 102 38,451,040 32,953,573 29,038,325 30,183,977 10,138.48 135 11,068.76 16506016103002 Elementary K-8 Cook Lyons SD 103 28,968,705 25,045,573 20,210,656 20,886,136 9,102.74 186 10,915.53 17206016105002 Elementary K-8 Cook La Grange SD 105 South 21,045,411 17,964,092 15,419,198 16,692,719 12,838.78 56 13,816.62 7006016106002 Elementary K-8 Cook LaGrange Highlands SD 106 12,805,129 10,729,611 9,535,874 10,195,222 13,245.88 50 13,940.17 6606016107002 Elementary K-8 Cook Pleasantdale SD 107 12,984,276 10,152,922 9,001,715 9,535,688 13,485.63 47 14,358.54 5507016104002 Elementary K-8 Cook Summit SD 104 23,012,977 18,783,987 14,827,577 15,654,975 9,880.76 148 11,855.66 13407016108002 Elementary K-8 Cook Willow Springs SD 108 5,024,671 3,744,511 3,218,386 3,574,880 11,484.08 86 12,029.01 12707016109002 Elementary K-8 Cook Indian Springs SD 109 30,427,878 26,128,162 19,926,986 20,583,204 7,476.97 287 9,491.21 25707016110002 Elementary K-8 Cook Central Stickney SD 110 5,003,375 4,042,325 3,428,665 3,877,295 9,798.32 153 10,215.37 21007016111002 Elementary K-8 Cook Burbank SD 111 42,280,470 32,486,334 27,280,686 28,376,919 9,179.84 182 10,509.23 19207016113A02 Elementary K-8 Cook Lemont-Bromberek CSD 113A 22,155,352 20,102,462 16,997,213 17,918,985 8,540.58 218 9,581.27 25007016117002 Elementary K-8 Cook North Palos SD 117 34,372,084 30,659,487 24,680,968 25,982,452 9,320.19 176 10,997.89 16907016118004 Elementary K-8 Cook Palos CCSD 118 24,194,946 20,796,626 18,107,726 19,253,543 11,499.73 84 12,421.38 10407016122002 Elementary K-8 Cook Ridgeland SD 122 28,946,382 23,033,192 18,683,479 20,029,441 10,492.50 120 12,066.02 12507016123002 Elementary K-8 Cook Oak Lawn-Hometown SD 123 40,620,546 31,522,306 26,209,730 27,831,261 9,962.86 145 11,284.16 15807016124002 Elementary K-8 Cook Evergreen Park ESD 124 24,974,042 21,076,976 17,766,445 18,415,980 10,918.67 105 12,496.35 10107016125002 Elementary K-8 Cook Atwood Heights SD 125 8,285,579 6,568,079 5,511,161 5,664,397 8,571.90 217 9,939.44 23107016126002 Elementary K-8 Cook Alsip-Hazlgrn-Oaklwn SD 126 23,460,295 17,136,703 14,195,452 14,644,128 10,368.26 126 12,133.04 11907016127002 Elementary K-8 Cook Worth SD 127 11,689,026 9,755,535 8,372,317 8,520,715 8,619.23 214 9,868.33 23807016127502 Elementary K-8 Cook Chicago Ridge SD 127-5 15,811,482 13,107,280 10,403,286 10,988,894 8,402.52 226 10,022.31 22407016128002 Elementary K-8 Cook Palos Heights SD 128 9,686,867 7,540,355 6,294,086 6,974,812 9,727.77 155 10,516.53 19107016130002 Elementary K-8 Cook Cook County SD 130 48,724,829 42,263,447 33,561,822 34,696,803 9,565.62 161 11,651.68 14607016132002 Elementary K-8 Cook Calumet Public SD 132 11,807,825 10,357,540 7,367,272 7,888,080 6,962.55 319 9,142.26 27707016133002 Elementary K-8 Cook Gen George Patton SD 133 6,081,786 5,392,589 3,944,874 4,245,447 11,603.70 82 14,739.08 4907016135002 Elementary K-8 Cook Orland SD 135 75,025,115 67,171,575 55,851,097 58,034,036 12,565.61 62 14,544.09 5207016140002 Elementary K-8 Cook Kirby SD 140 45,329,712 36,918,934 32,225,976 34,957,693 10,102.39 138 10,669.16 18407016142002 Elementary K-8 Cook Forest Ridge SD 142 16,793,315 13,351,466 10,216,205 11,104,640 7,473.95 288 8,986.17 28607016143002 Elementary K-8 Cook Midlothian SD 143 19,960,791 16,527,242 13,005,870 13,622,119 7,767.82 265 9,424.43 26207016143502 Elementary K-8 Cook Posen-Robbins ESD 143-5 19,154,209 15,728,594 11,495,352 11,916,349 7,336.52 300 9,683.60 24407016144002 Elementary K-8 Cook Prairie-Hills ESD 144 33,411,687 29,735,275 24,170,610 26,315,568 10,752.90 111 12,150.24 11807016145002 Elementary K-8 Cook Arbor Park SD 145 15,926,598 13,738,308 10,686,112 11,436,193 8,799.64 198 10,571.02 18807016146004 Elementary K-8 Cook CCSD 146 36,281,509 31,051,502 27,134,480 28,488,771 13,882.06 42 15,130.84 39

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 3

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

07016147002 Elementary K-8 Cook W Harvey-Dixmoor PSD 147 19,232,118 16,212,520 10,985,740 11,659,682 9,224.80 180 12,826.87 8907016148002 Elementary K-8 Cook Dolton SD 148 31,989,854 28,976,095 21,885,286 21,885,286 10,104.48 137 13,378.32 7707016149002 Elementary K-8 Cook Dolton SD 149 43,762,316 39,831,518 32,145,486 33,034,486 12,312.24 67 14,845.56 4707016150002 Elementary K-8 Cook South Holland SD 150 10,599,534 9,546,890 7,765,775 8,046,989 8,752.15 201 10,383.49 19907016151002 Elementary K-8 Cook South Holland SD 151 19,737,764 15,963,901 11,731,422 12,389,914 8,837.44 197 11,386.68 15207016152002 Elementary K-8 Cook Harvey SD 152 29,726,011 26,669,084 22,404,242 23,481,019 10,476.61 123 11,899.04 13007016152502 Elementary K-8 Cook Hazel Crest SD 152-5 12,110,332 10,975,660 8,622,821 8,879,090 10,880.97 108 13,450.23 7507016153002 Elementary K-8 Cook Homewood SD 153 24,646,768 20,997,733 17,907,023 18,730,864 10,599.30 116 11,882.06 13107016154002 Elementary K-8 Cook Thornton SD 154 3,027,789 2,530,573 2,122,088 2,207,931 10,567.80 118 12,112.06 12007016154502 Elementary K-8 Cook Burnham SD 154-5 2,391,429 1,961,050 1,582,359 1,598,292 8,858.73 196 10,869.36 17607016155002 Elementary K-8 Cook Calumet City SD 155 16,419,607 13,858,898 11,175,104 11,654,015 11,062.61 96 13,155.60 8007016156002 Elementary K-8 Cook Lincoln ESD 156 11,521,733 9,217,004 6,986,509 7,355,389 7,569.30 281 9,485.05 25907016157002 Elementary K-8 Cook Hoover-Schrum Memorial SD 157 11,262,913 8,993,079 6,875,656 7,470,201 8,437.85 224 10,158.00 21407016158002 Elementary K-8 Cook Lansing SD 158 27,184,634 22,781,540 18,567,798 19,434,722 8,730.90 205 10,234.43 20807016159002 Elementary K-8 Cook ESD 159 30,719,745 26,920,993 22,755,871 23,669,291 13,240.38 51 15,059.35 4107016160002 Elementary K-8 Cook Country Club Hills SD 160 17,458,747 15,099,025 11,665,526 12,084,979 10,192.10 133 12,734.06 9307016161002 Elementary K-8 Cook Flossmoor SD 161 32,179,006 26,918,079 23,307,579 24,157,101 11,009.58 100 12,267.89 11507016162002 Elementary K-8 Cook Matteson ESD 162 38,655,664 35,809,417 26,297,953 28,164,536 9,808.61 152 12,471.02 10207016163002 Elementary K-8 Cook Park Forest SD 163 25,964,592 23,296,544 16,987,681 17,921,987 10,010.61 143 13,012.65 8307016167002 Elementary K-8 Cook Brookwood SD 167 15,996,842 13,654,628 10,939,728 11,332,484 9,831.17 151 11,845.67 13507016168004 Elementary K-8 Cook CCSD 168 18,733,795 16,460,968 12,131,102 12,933,590 9,493.66 167 12,082.86 12307016169002 Elementary K-8 Cook Ford Heights SD 169 16,853,724 9,881,081 7,945,362 8,300,365 19,945.13 6 23,743.47 207016170002 Elementary K-8 Cook Chicago Heights SD 170 45,347,246 40,305,251 32,144,674 32,936,547 11,223.98 93 13,735.06 7207016171002 Elementary K-8 Cook Sunnybrook SD 171 11,609,802 9,589,677 6,684,706 7,020,454 7,252.24 307 9,906.28 23607016172002 Elementary K-8 Cook Sandridge SD 172 5,337,636 4,537,893 3,514,124 3,797,056 10,331.28 128 12,347.00 10807016194002 Elementary K-8 Cook Steger SD 194 16,295,273 14,828,429 12,076,633 12,982,605 9,333.56 175 10,660.57 18509010130004 Elementary K-8 Champaign Thomasboro CCSD 130 1,775,030 1,479,162 1,057,622 1,203,005 8,755.49 200 10,765.37 18109010137002 Elementary K-8 Champaign Rantoul City SD 137 17,520,689 14,686,943 11,475,961 12,881,487 9,070.83 189 10,342.19 20309010142004 Elementary K-8 Champaign Ludlow CCSD 142 934,791 878,297 672,187 697,700 9,380.21 172 11,808.24 13709010169004 Elementary K-8 Champaign St Joseph CCSD 169 9,074,903 6,961,569 6,029,105 6,644,861 8,045.50 249 8,428.97 31709010188004 Elementary K-8 Champaign Gifford CCSD 188 1,740,124 1,582,530 1,307,009 1,418,414 7,292.99 305 8,136.82 33109010197004 Elementary K-8 Champaign Prairieview-Ogden CCSD 197 2,514,046 2,420,545 2,023,468 2,263,837 9,588.06 158 10,251.77 20513014012004 Elementary K-8 Clinton Breese ESD 12 4,862,298 4,333,514 3,515,530 3,704,082 6,421.67 349 7,512.90 35913014021002 Elementary K-8 Clinton Aviston SD 21 2,644,856 2,315,659 1,962,648 2,102,250 5,933.70 362 6,536.06 37313014046002 Elementary K-8 Clinton Willow Grove SD 46 1,476,590 1,315,213 1,005,542 1,065,109 6,995.33 318 8,637.94 30713014057002 Elementary K-8 Clinton Bartelso SD 57 1,016,771 968,866 760,181 778,240 6,532.15 344 8,132.16 33213014060002 Elementary K-8 Clinton Germantown SD 60 1,813,555 1,589,935 1,353,712 1,438,654 5,896.12 364 6,516.13 37413014062002 Elementary K-8 Clinton Damiansville SD 62 955,680 830,194 704,034 762,032 7,818.12 261 8,517.43 31113014063002 Elementary K-8 Clinton Albers SD 63 1,329,574 1,178,897 1,013,528 1,069,820 6,102.80 361 6,725.03 37213014141502 Elementary K-8 Clinton St Rose SD 14-15 1,414,643 1,272,990 957,106 1,039,331 6,770.45 329 8,292.55 32313014186002 Elementary K-8 Clinton North Wamac SD 186 1,090,741 981,046 709,619 760,286 6,491.51 345 8,376.42 32013058001003 Elementary K-8 Marion Raccoon Cons SD 1 2,301,365 2,127,544 1,619,129 1,723,882 8,305.06 233 10,249.77 20613058002003 Elementary K-8 Marion Kell Cons SD 2 926,447 878,598 649,200 684,488 6,853.79 324 8,797.42 29713058007004 Elementary K-8 Marion Iuka CCSD 7 2,229,261 2,056,738 1,479,730 1,627,329 7,026.16 315 8,880.18 29113058010004 Elementary K-8 Marion Selmaville CCSD 10 2,049,342 1,752,099 1,407,907 1,627,905 7,829.10 259 8,426.39 31813058111002 Elementary K-8 Marion Salem SD 111 7,735,964 7,090,369 5,271,921 5,482,142 5,718.07 369 7,395.51 36113058133002 Elementary K-8 Marion Central City SD 133 1,978,793 1,783,632 1,358,153 1,480,579 6,281.89 357 7,567.70 35713058135002 Elementary K-8 Marion Centralia SD 135 14,485,929 12,912,979 9,682,522 10,096,044 8,147.62 243 10,420.92 19813095001004 Elementary K-8 Washington Oakdale CCSD 1 801,059 740,542 559,144 581,417 7,841.09 258 9,987.08 22913095011004 Elementary K-8 Washington Irvington CCSD 11 710,581 666,423 513,404 546,534 8,146.28 244 9,933.27 232

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 4

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

13095015004 Elementary K-8 Washington Ashley CCSD 15 1,318,533 1,243,830 935,794 984,377 7,020.23 316 8,870.56 29213095029003 Elementary K-8 Washington Hoyleton Cons SD 29 716,473 652,112 439,612 465,754 10,031.32 141 14,045.06 6213095049004 Elementary K-8 Washington Nashville CCSD 49 4,661,798 4,123,139 3,276,533 3,569,794 6,783.20 327 7,834.65 34717053232002 Elementary K-8 Livingston Dwight Common SD 232 5,018,094 4,191,476 3,307,899 3,360,798 6,564.57 341 8,187.12 32817053425004 Elementary K-8 Livingston Rooks Creek CCSD 425 779,378 700,552 535,864 540,030 13,903.96 41 18,036.87 1417053426004 Elementary K-8 Livingston Cornell CCSD 426 1,531,618 1,311,747 1,155,301 1,193,628 11,669.06 80 12,823.80 9017053429004 Elementary K-8 Livingston Pontiac CCSD 429 11,300,806 10,491,430 7,847,998 8,076,204 6,762.12 330 8,784.36 29817053435004 Elementary K-8 Livingston Odell CCSD 435 2,994,076 1,826,018 1,442,517 1,558,164 9,578.68 160 11,225.29 16117053438004 Elementary K-8 Livingston Saunemin CCSD 438 1,630,968 1,412,051 1,184,701 1,252,314 9,711.62 156 10,950.38 17119022002002 Elementary K-8 Dupage Bensenville SD 2 45,806,311 27,585,648 21,456,226 22,974,714 11,525.45 83 13,838.56 6919022004002 Elementary K-8 Dupage Addison SD 4 38,949,241 34,129,035 23,967,611 25,320,229 6,570.76 340 8,856.70 29419022007002 Elementary K-8 Dupage Wood Dale SD 7 16,389,597 12,690,310 10,765,249 11,354,008 10,176.21 134 11,373.90 15619022010002 Elementary K-8 Dupage Itasca SD 10 13,232,612 10,152,396 9,200,586 9,658,568 11,288.39 91 11,865.54 13319022011002 Elementary K-8 Dupage Medinah SD 11 9,726,312 8,104,733 6,933,309 7,377,510 12,046.49 71 13,233.95 7919022012002 Elementary K-8 Dupage Roselle SD 12 9,228,701 7,536,500 6,260,759 6,603,584 9,838.77 150 11,228.73 16019022013002 Elementary K-8 Dupage Bloomingdale SD 13 16,800,388 14,653,348 13,216,324 13,936,245 12,476.16 63 13,118.13 8219022015002 Elementary K-8 Dupage Marquardt SD 15 46,898,987 32,431,621 27,110,290 28,441,511 11,929.31 74 13,602.90 7419022016002 Elementary K-8 Dupage Queen Bee SD 16 24,633,600 20,558,395 17,728,254 18,430,260 10,478.17 122 11,688.08 14419022020002 Elementary K-8 Dupage Keeneyville SD 20 17,604,598 16,620,873 13,713,517 14,252,232 9,997.08 144 11,658.53 14519022025002 Elementary K-8 Dupage Benjamin SD 25 11,265,461 9,328,688 8,423,859 9,001,544 13,256.67 49 13,738.46 7119022033002 Elementary K-8 Dupage West Chicago ESD 33 48,418,597 43,885,803 33,489,210 34,314,836 9,089.08 187 11,624.18 14719022034002 Elementary K-8 Dupage Winfield SD 34 5,384,704 4,716,501 4,251,496 4,552,277 15,332.18 23 15,885.29 2819022041002 Elementary K-8 Dupage Glen Ellyn SD 41 47,308,418 40,153,658 36,103,218 37,923,128 11,941.66 73 12,644.03 9419022044002 Elementary K-8 Dupage Lombard SD 44 47,125,526 37,927,145 32,725,141 35,851,982 12,214.66 70 12,921.66 8519022045002 Elementary K-8 Dupage SD 45 DuPage County 41,759,650 37,326,068 31,455,245 32,868,941 11,014.25 99 12,507.81 10019022048002 Elementary K-8 Dupage Salt Creek SD 48 9,878,932 8,617,821 7,260,470 7,622,714 16,981.63 13 19,198.50 919022053002 Elementary K-8 Dupage Butler SD 53 8,178,334 7,330,885 6,896,864 7,317,367 18,433.05 9 18,467.10 1319022058002 Elementary K-8 Dupage Downers Grove GSD 58 58,520,185 54,142,709 48,114,133 49,570,186 11,026.23 98 12,043.33 12619022060002 Elementary K-8 Dupage Maercker SD 60 19,436,176 16,895,937 14,833,269 16,302,893 14,175.44 35 14,691.10 5019022061002 Elementary K-8 Dupage Darien SD 61 18,290,826 14,838,781 12,490,071 13,094,157 8,445.39 223 9,570.63 25119022062002 Elementary K-8 Dupage Gower SD 62 13,604,061 11,305,373 10,327,537 10,327,537 13,034.22 54 14,268.34 5719022063002 Elementary K-8 Dupage Cass SD 63 10,991,540 9,454,110 8,159,287 8,623,874 12,809.51 58 14,042.70 6319022066002 Elementary K-8 Dupage Center Cass SD 66 13,087,921 10,819,337 9,187,792 9,187,792 9,384.30 170 11,050.74 16719022068002 Elementary K-8 Dupage Woodridge SD 68 41,108,140 33,963,461 28,547,312 29,702,967 11,475.24 87 13,121.21 8119022089004 Elementary K-8 Dupage CCSD 89 28,050,513 23,824,617 21,283,791 22,693,722 11,713.43 78 12,297.15 11119022093004 Elementary K-8 Dupage CCSD 93 73,284,264 52,934,330 47,323,262 49,882,529 14,092.26 36 14,954.43 4519022180004 Elementary K-8 Dupage CCSD 180 11,089,191 8,444,850 6,642,702 6,866,833 11,793.41 77 14,503.57 5319022181004 Elementary K-8 Dupage Hinsdale CCSD 181 61,977,884 56,792,214 52,926,632 54,893,938 14,629.25 30 15,135.15 3820096006004 Elementary K-8 Wayne New Hope CCSD 6 1,412,589 1,327,170 978,107 1,072,427 5,925.99 363 7,333.65 36520096014004 Elementary K-8 Wayne Geff CCSD 14 970,512 842,828 551,345 599,011 5,884.19 366 8,279.25 32420096017004 Elementary K-8 Wayne Jasper CCSD 17 1,608,145 1,512,067 1,150,101 1,228,282 8,206.60 239 10,102.67 21920096112004 Elementary K-8 Wayne Fairfield PSD 112 6,073,201 5,798,330 4,563,416 4,779,260 7,570.39 280 9,184.60 27521028047004 Elementary K-8 Franklin Benton CCSD 47 9,887,243 9,069,545 7,302,498 7,613,567 7,796.71 263 9,287.71 26721028091004 Elementary K-8 Franklin Akin CCSD 91 1,081,932 1,010,813 813,773 864,414 10,012.90 142 11,708.71 14021028115004 Elementary K-8 Franklin Ewing Northern CCSD 115 1,962,933 1,879,578 1,442,688 1,534,187 7,745.29 267 9,488.98 25824032002C02 Elementary K-8 Grundy Mazon-Verona-Kinsman ESD 2C 3,954,939 3,291,121 2,755,100 3,027,834 9,542.20 164 10,371.94 20124032024C04 Elementary K-8 Grundy Nettle Creek CCSD 24C 1,346,903 1,074,676 933,951 1,018,792 11,959.06 72 12,615.05 9524032054002 Elementary K-8 Grundy Morris SD 54 13,414,937 9,935,581 7,650,954 8,516,398 7,518.40 284 8,771.28 30024032060C04 Elementary K-8 Grundy Saratoga CCSD 60C 7,734,197 5,965,057 4,912,390 5,411,711 7,029.29 314 7,748.03 35124032072C04 Elementary K-8 Grundy Gardner CCSD 72C 2,283,380 1,756,149 1,374,627 1,549,624 7,449.40 291 8,442.21 316

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 5

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

24032074003 Elementary K-8 Grundy South Wilmington CCSD 74 952,905 749,570 529,483 550,510 5,807.07 367 7,906.86 34524032075002 Elementary K-8 Grundy Braceville SD 75 1,791,009 1,470,313 1,111,583 1,134,289 6,940.52 320 8,996.59 28524032201004 Elementary K-8 Grundy Minooka CCSD 201 34,189,154 29,362,924 25,347,752 28,293,032 7,896.46 256 8,195.07 32724047066004 Elementary K-8 Kendall Newark CCSD 66 2,732,466 1,919,899 1,573,583 1,636,766 7,610.03 278 8,926.44 28824047090004 Elementary K-8 Kendall Lisbon CCSD 90 1,136,028 981,763 767,492 807,026 7,322.62 304 8,908.11 28925041002004 Elementary K-8 Jefferson Rome CCSD 2 2,605,285 2,284,249 1,662,024 1,794,491 6,272.47 358 7,984.37 33825041003004 Elementary K-8 Jefferson Field CCSD 3 2,275,126 1,895,842 1,415,779 1,542,260 5,175.72 373 6,362.31 37525041004004 Elementary K-8 Jefferson Woodlawn CCSD 4 3,042,546 2,676,916 2,190,302 2,304,943 10,730.65 112 12,462.36 10325041005004 Elementary K-8 Jefferson Opdyke-Belle-Rive CCSD 5 1,720,924 1,560,036 1,137,850 1,226,287 7,191.46 309 9,148.70 27625041006004 Elementary K-8 Jefferson Grand Prairie CCSD 6 841,442 734,142 506,055 530,076 7,327.56 302 10,148.49 21525041007004 Elementary K-8 Jefferson Dodds CCSD 7 1,264,267 1,204,221 897,943 930,479 7,550.75 282 9,772.14 24025041008004 Elementary K-8 Jefferson Ina CCSD 8 1,309,868 1,242,721 896,042 941,431 8,915.91 193 11,769.31 13925041012004 Elementary K-8 Jefferson McClellan CCSD 12 560,746 518,356 448,967 456,479 8,511.64 220 9,665.41 24625041079002 Elementary K-8 Jefferson Summersville SD 79 2,029,486 1,912,532 1,602,343 1,698,759 7,117.01 311 8,012.62 33725041080002 Elementary K-8 Jefferson Mount Vernon SD 80 18,809,119 15,427,885 10,229,418 10,971,519 7,442.05 293 10,464.83 19425041082002 Elementary K-8 Jefferson Bethel SD 82 1,340,909 1,283,021 1,000,009 1,054,502 7,805.92 262 9,497.53 25625041099004 Elementary K-8 Jefferson Farrington CCSD 99 517,863 486,032 299,820 312,098 5,112.17 374 7,961.21 34025041114004 Elementary K-8 Jefferson Bluford CCSD 114 2,823,633 2,534,225 1,911,856 2,034,671 8,077.62 247 10,060.84 22226034317004 Elementary K-8 Hancock Carthage ESD 317 3,641,557 3,321,291 2,367,244 2,527,354 6,290.86 356 8,267.06 32526034327004 Elementary K-8 Hancock Dallas ESD 327 2,517,757 2,100,588 1,414,491 1,580,439 8,534.15 219 11,342.88 15726034347004 Elementary K-8 Hancock La Harpe CSD 347 2,951,592 2,641,317 2,015,511 2,173,699 10,117.76 136 12,294.34 11228006017004 Elementary K-8 Bureau Ohio CCSD 17 1,431,690 1,266,580 942,173 969,054 12,639.29 61 16,519.89 2128006084004 Elementary K-8 Bureau Malden CCSD 84 1,181,629 948,377 734,280 786,361 9,312.66 177 11,231.37 15928006092002 Elementary K-8 Bureau Cherry SD 92 824,852 672,055 544,275 569,352 10,892.52 107 12,857.38 8828006094004 Elementary K-8 Bureau Ladd CCSD 94 2,246,082 1,913,556 1,534,317 1,718,732 7,661.28 274 8,529.71 30928006098002 Elementary K-8 Bureau Dalzell SD 98 664,230 537,258 379,771 434,955 9,082.38 188 11,218.58 16228006099004 Elementary K-8 Bureau Spring Valley CCSD 99 5,978,019 5,388,517 4,212,461 4,340,946 6,293.96 355 7,812.84 34928006115002 Elementary K-8 Bureau Princeton ESD 115 11,725,600 9,623,251 7,758,509 8,099,848 7,333.70 301 8,713.00 30228037190002 Elementary K-8 Henry Colona SD 190 3,810,886 3,274,874 2,653,835 2,807,652 6,220.43 359 7,255.57 36630039086003 Elementary K-8 Jackson DeSoto Cons SD 86 2,587,226 2,457,026 1,918,959 2,018,809 10,611.35 115 12,914.72 8630039095002 Elementary K-8 Jackson Carbondale ESD 95 18,732,078 15,606,797 11,267,499 12,148,542 9,617.28 157 12,354.97 10730039130004 Elementary K-8 Jackson Giant City CCSD 130 2,262,954 2,124,532 1,703,571 1,795,062 7,711.74 270 9,127.17 27830039140004 Elementary K-8 Jackson Unity Point CCSD 140 6,752,285 5,864,000 4,594,519 4,903,286 7,896.55 255 9,443.75 26030073005002 Elementary K-8 Perry Tamaroa School Dist 5 1,306,925 1,238,890 942,556 986,013 9,122.99 183 11,462.71 15130073050002 Elementary K-8 Perry Pinckneyville SD 50 4,777,176 4,455,577 3,513,110 3,762,203 6,692.29 335 7,925.68 34230073204004 Elementary K-8 Perry CCSD 204 1,744,533 1,690,448 1,371,217 1,440,056 9,363.78 174 10,991.92 17032038280004 Elementary K-8 Iroquois Milford CCSD 280 4,940,471 3,375,803 2,576,748 2,834,383 7,275.11 306 8,664.79 30532046053002 Elementary K-8 Kankakee Bourbonnais SD 53 31,867,810 20,623,411 16,942,626 18,391,461 7,932.24 254 8,894.88 29032046061002 Elementary K-8 Kankakee Bradley SD 61 17,121,005 14,328,468 11,562,811 12,477,497 8,315.39 231 9,548.94 25232046256004 Elementary K-8 Kankakee St Anne CCSD 256 3,498,809 3,143,892 2,367,966 2,444,007 7,397.79 294 9,516.28 25432046258004 Elementary K-8 Kankakee St George CCSD 258 4,131,498 3,612,431 2,987,819 3,158,024 6,725.64 332 7,693.39 35532046259004 Elementary K-8 Kankakee Pembroke CCSD 259 4,126,541 3,596,797 2,266,766 2,320,606 8,124.80 245 12,592.95 9734049001002 Elementary K-8 Lake Winthrop Harbor SD 1 5,996,183 4,722,523 3,833,490 4,106,914 7,344.40 299 8,445.29 31534049003004 Elementary K-8 Lake Beach Park CCSD 3 28,143,640 24,413,758 19,628,559 20,793,066 9,243.13 179 10,852.63 17734049006002 Elementary K-8 Lake Zion ESD 6 30,311,327 26,877,031 21,155,013 22,048,238 8,890.31 194 10,837.38 17834049024004 Elementary K-8 Lake Millburn CCSD 24 15,314,058 13,532,523 11,502,124 12,538,225 9,392.00 169 10,136.80 21734049033002 Elementary K-8 Lake Emmons SD 33 4,433,012 4,040,264 3,619,273 3,921,371 13,654.75 44 14,068.75 6134049034004 Elementary K-8 Lake Antioch CCSD 34 33,132,044 27,257,434 22,499,514 24,040,796 8,751.69 202 9,922.65 23334049036002 Elementary K-8 Lake Grass Lake SD 36 3,365,538 2,797,949 2,361,726 2,459,535 14,912.60 25 16,964.46 1834049037002 Elementary K-8 Lake Gavin SD 37 10,311,362 8,938,490 7,198,237 7,484,049 9,526.54 165 11,377.91 154

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 6

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

34049038002 Elementary K-8 Lake Big Hollow SD 38 20,651,472 14,332,044 11,948,983 12,819,016 8,217.53 238 9,187.44 27434049041004 Elementary K-8 Lake Lake Villa CCSD 41 30,273,492 26,679,324 22,032,111 23,293,461 8,404.06 225 9,625.65 24734049046004 Elementary K-8 Lake Grayslake CCSD 46 45,929,393 41,493,026 35,430,083 38,190,659 10,758.72 110 11,689.03 14334049050004 Elementary K-8 Lake Woodland CCSD 50 76,421,202 68,906,583 58,986,704 62,774,955 9,038.66 190 9,921.53 23434049056002 Elementary K-8 Lake Gurnee SD 56 27,367,090 24,386,924 20,905,472 22,464,441 11,133.96 94 12,086.80 12234049065002 Elementary K-8 Lake Lake Bluff ESD 65 15,794,813 14,460,141 13,301,176 14,564,316 17,546.73 11 17,421.23 1634049067005 Elementary K-8 Lake Lake Forest SD 67 33,666,402 29,632,257 25,729,931 27,143,661 15,007.19 24 16,383.09 2234049068002 Elementary K-8 Lake Oak Grove SD 68 14,376,795 12,410,183 11,537,492 12,646,238 16,577.19 16 16,267.76 2334049070002 Elementary K-8 Lake Libertyville SD 70 31,927,961 27,185,541 23,376,144 24,860,709 10,402.10 125 11,374.85 15534049072002 Elementary K-8 Lake Rondout SD 72 4,581,399 4,202,784 3,984,479 4,136,060 28,044.89 1 28,497.31 134049073004 Elementary K-8 Lake Hawthorn CCSD 73 50,992,334 43,328,200 37,159,476 39,366,008 10,986.36 101 12,092.14 12134049075002 Elementary K-8 Lake Mundelein ESD 75 18,570,040 16,290,682 13,266,574 13,836,718 8,255.75 234 9,719.92 24334049076002 Elementary K-8 Lake Diamond Lake SD 76 13,364,979 11,994,210 9,724,119 10,122,083 9,874.82 149 11,701.21 14234049079002 Elementary K-8 Lake Fremont SD 79 26,639,612 23,478,915 20,742,523 22,263,495 10,340.01 127 10,904.50 17334049096004 Elementary K-8 Lake Kildeer Countryside CCSD 96 43,398,464 39,517,513 34,243,521 35,512,213 12,445.80 65 13,849.51 6834049102004 Elementary K-8 Lake Aptakisic-Tripp CCSD 102 31,424,884 27,453,064 24,955,022 25,682,550 14,041.62 37 15,009.63 4334049103002 Elementary K-8 Lake Lincolnshire-Prairieview SD 103 26,639,773 24,223,997 21,376,499 22,559,565 14,765.08 28 15,854.44 3034049106002 Elementary K-8 Lake Bannockburn SD 106 4,735,381 3,426,267 3,171,253 3,436,829 20,311.03 5 20,248.61 634049109002 Elementary K-8 Lake Deerfield SD 109 50,146,418 44,793,946 41,463,413 44,008,980 15,599.44 20 15,877.68 2934049112002 Elementary K-8 Lake North Shore SD 112 76,245,797 61,278,220 55,232,833 58,114,380 14,650.60 29 15,448.20 3434049114002 Elementary K-8 Lake Fox Lake GSD 114 10,008,393 7,944,352 6,416,633 7,065,875 9,957.83 146 11,195.85 16335050044002 Elementary K-8 La Salle Streator ESD 44 21,960,456 20,508,044 15,820,440 16,315,100 9,119.62 184 11,463.35 15035050065004 Elementary K-8 La Salle Allen-Otter Creek CCSD 65 1,507,846 1,331,078 1,029,222 1,081,117 11,700.40 79 14,405.61 5435050079004 Elementary K-8 La Salle Tonica CCSD 79 2,290,840 2,006,291 1,521,462 1,602,733 7,380.42 295 9,238.77 27235050082004 Elementary K-8 La Salle Deer Park CCSD 82 1,223,112 1,070,620 957,364 1,015,545 12,222.23 69 12,885.06 8735050095004 Elementary K-8 La Salle Grand Ridge CCSD 95 3,159,270 2,910,982 2,272,124 2,366,421 8,677.43 212 10,674.28 18335050122002 Elementary K-8 La Salle La Salle ESD 122 10,451,768 8,746,159 6,441,414 6,776,594 7,122.09 310 9,192.07 27335050124002 Elementary K-8 La Salle Peru ESD 124 10,790,429 8,931,220 7,212,947 8,092,708 9,549.59 162 10,539.06 18935050125002 Elementary K-8 La Salle Oglesby ESD 125 5,154,189 4,188,278 3,309,088 3,463,051 6,744.67 331 8,157.13 32935050141002 Elementary K-8 La Salle Ottawa ESD 141 23,995,814 19,880,849 15,953,021 17,187,543 8,787.85 199 10,164.92 21335050150002 Elementary K-8 La Salle Marseilles ESD 150 6,136,984 5,277,462 4,353,754 4,517,998 8,680.95 209 10,140.19 21635050170004 Elementary K-8 La Salle Seneca CCSD 170 12,463,480 6,818,213 6,113,247 7,041,157 15,560.57 21 15,067.87 4035050175004 Elementary K-8 La Salle Dimmick CCSD 175 1,983,051 1,688,411 1,493,090 1,681,994 15,398.65 22 15,457.39 3335050185004 Elementary K-8 La Salle Waltham CCSD 185 2,415,325 2,005,346 1,660,942 1,777,221 8,013.08 252 9,041.64 28135050195004 Elementary K-8 La Salle Wallace CCSD 195 4,336,090 3,670,142 2,732,162 3,061,302 10,290.44 130 12,337.03 11035050210004 Elementary K-8 La Salle Miller Twp CCSD 210 2,434,415 2,076,682 1,695,669 1,730,949 7,714.02 269 9,254.79 27135050230004 Elementary K-8 La Salle Rutland CCSD 230 1,305,430 1,178,150 965,486 1,001,549 15,797.30 18 18,582.81 1235050289004 Elementary K-8 La Salle Mendota CCSD 289 10,885,466 9,183,175 7,105,134 7,470,569 6,402.45 352 7,870.19 34638054027002 Elementary K-8 Logan Lincoln ESD 27 11,659,117 10,618,395 8,446,844 9,069,293 7,699.67 271 9,014.84 28338054061004 Elementary K-8 Logan Chester-East Lincoln CCSD 61 2,908,748 2,394,096 1,834,811 1,922,101 8,222.19 237 10,241.25 20738054088002 Elementary K-8 Logan New Holland-Middletown ED 88 1,237,782 1,085,970 776,814 838,240 7,716.47 268 9,996.96 22738054092004 Elementary K-8 Logan West Lincoln-Broadwell ESD 92 2,214,325 1,913,623 1,492,444 1,629,533 10,447.73 124 12,269.17 11441057013002 Elementary K-8 Madison East Alton SD 13 9,774,459 7,685,859 5,447,800 5,866,292 7,662.25 273 10,038.87 22341057015003 Elementary K-8 Madison Wood River-Hartford ESD 15 7,482,030 6,125,270 4,963,631 5,333,791 7,583.73 279 8,709.08 30343102001004 Elementary K-8 Woodford Metamora CCSD 1 7,067,666 6,235,548 4,985,335 5,356,113 6,691.46 336 7,790.15 35043102002004 Elementary K-8 Woodford Riverview CCSD 2 2,313,648 1,796,979 1,436,332 1,545,530 8,246.79 235 9,588.49 24943102069002 Elementary K-8 Woodford Germantown Hills SD 69 7,509,849 6,268,090 5,294,752 5,627,132 6,913.19 322 7,700.64 35444063002003 Elementary K-8 McHenry Nippersink SD 2 12,724,598 11,892,513 9,978,348 10,413,086 8,679.89 210 9,913.07 23544063003003 Elementary K-8 McHenry Fox River Grove Cons SD 3 6,572,899 5,575,618 4,771,199 5,070,575 10,482.46 121 11,526.54 14844063015004 Elementary K-8 McHenry McHenry CCSD 15 53,077,105 47,001,479 37,779,006 39,592,435 9,586.73 159 11,380.72 153

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 7

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

44063018004 Elementary K-8 McHenry Riley CCSD 18 3,282,455 2,873,904 2,279,631 2,391,193 8,310.54 232 9,988.20 22844063026004 Elementary K-8 McHenry Cary CCSD 26 28,493,608 23,365,070 18,534,170 19,619,679 8,203.30 240 9,769.31 24144063036002 Elementary K-8 McHenry Harrison SD 36 5,282,113 4,354,843 3,439,538 3,702,868 10,047.40 139 11,816.47 13644063046003 Elementary K-8 McHenry Prairie Grove CSD 46 13,912,717 10,138,875 8,635,779 8,964,411 10,959.34 102 12,395.17 10644063047004 Elementary K-8 McHenry Crystal Lake CCSD 47 83,095,841 70,934,318 58,083,344 61,167,388 7,984.03 253 9,258.88 27044063165003 Elementary K-8 McHenry Marengo-Union E Cons D 165 9,653,008 8,617,919 6,482,140 6,794,808 6,723.14 333 8,527.02 31045079134004 Elementary K-8 Randolph Prairie Du Rocher CCSD 134 1,658,013 1,386,011 1,070,458 1,107,927 6,441.06 348 8,057.74 33547052008002 Elementary K-8 Lee Nelson Public SD No 8 512,041 484,447 407,698 422,116 10,589.96 117 12,153.71 11747052220002 Elementary K-8 Lee Steward ESD 220 1,003,936 858,328 700,184 763,527 13,112.26 52 14,740.31 4847071144003 Elementary K-8 Ogle Kings Cons SD 144 1,352,466 1,250,601 1,016,975 1,130,696 13,875.27 43 15,346.68 3547071161004 Elementary K-8 Ogle Creston CCSD 161 1,142,038 1,115,660 892,859 923,681 8,591.58 215 10,377.27 20047071231004 Elementary K-8 Ogle Rochelle CCSD 231 16,204,413 13,605,628 10,740,098 11,261,276 7,048.78 313 8,516.19 31247071269004 Elementary K-8 Ogle Eswood CCSD 269 1,197,161 1,100,188 916,184 983,946 10,921.81 104 12,212.10 11648072062002 Elementary K-8 Peoria Pleasant Valley SD 62 4,619,140 3,620,297 2,234,645 2,453,506 5,042.04 375 7,439.83 36048072063002 Elementary K-8 Peoria Norwood ESD 63 4,054,919 2,967,983 2,142,253 2,260,561 5,595.59 371 7,346.67 36448072066002 Elementary K-8 Peoria Bartonville SD 66 2,536,767 1,808,601 1,348,986 1,413,344 5,271.51 372 6,745.74 37148072068002 Elementary K-8 Peoria Oak Grove SD 68 3,452,042 2,833,445 2,385,966 2,561,564 7,374.17 296 8,156.85 33048072069002 Elementary K-8 Peoria Pleasant Hill SD 69 2,112,445 1,738,283 1,192,562 1,270,606 5,885.98 365 8,052.45 33648072070002 Elementary K-8 Peoria Monroe SD 70 2,634,387 2,097,915 1,755,837 1,822,376 6,559.79 342 7,551.62 35848072316004 Elementary K-8 Peoria Limestone Walters CCSD 316 1,798,267 1,454,319 1,174,568 1,222,171 6,778.92 328 8,066.55 33448072328003 Elementary K-8 Peoria Hollis Cons SD 328 1,514,671 1,366,905 1,095,252 1,156,465 7,500.26 286 8,865.07 29349081029002 Elementary K-8 Rock Island Hampton SD 29 1,951,768 1,805,255 1,502,256 1,549,083 6,832.58 325 7,962.49 33949081034002 Elementary K-8 Rock Island Silvis SD 34 11,489,228 5,306,591 4,307,035 4,748,980 8,710.69 207 9,733.47 24249081036002 Elementary K-8 Rock Island Carbon Cliff-Barstow SD 36 3,266,091 2,894,284 2,375,474 2,578,691 10,256.10 132 11,511.29 14949081037002 Elementary K-8 Rock Island East Moline SD 37 28,754,920 26,362,217 20,824,156 21,830,288 8,962.08 192 10,822.59 17950082030003 Elementary K-8 Saint Clair St Libory Cons SD 30 685,841 614,192 456,258 477,023 5,718.33 368 7,362.65 36250082070004 Elementary K-8 Saint Clair Freeburg CCSD 70 6,107,182 5,546,875 4,488,789 4,805,553 6,579.79 339 7,594.82 35650082085002 Elementary K-8 Saint Clair Shiloh Village SD 85 5,841,460 5,049,915 4,136,124 4,600,702 8,169.15 242 8,966.79 28750082090004 Elementary K-8 Saint Clair O Fallon CCSD 90 32,761,484 28,756,723 23,508,164 25,243,809 7,657.16 275 8,722.72 30150082104002 Elementary K-8 Saint Clair Central SD 104 6,194,543 5,075,285 4,066,832 4,596,904 9,472.10 168 10,457.82 19550082105002 Elementary K-8 Saint Clair Pontiac-W Holliday SD 105 8,644,436 7,667,524 6,431,553 6,767,617 9,734.50 154 11,028.92 16850082110004 Elementary K-8 Saint Clair Grant CCSD 110 7,818,191 6,452,687 5,029,097 5,304,157 8,625.63 213 10,493.37 19350082113002 Elementary K-8 Saint Clair Wolf Branch SD 113 9,126,930 7,127,744 5,686,602 6,588,593 7,680.71 272 8,309.23 32250082115002 Elementary K-8 Saint Clair Whiteside SD 115 11,713,262 10,316,350 7,829,028 8,410,610 6,467.66 346 7,933.15 34150082116002 Elementary K-8 Saint Clair High Mount SD 116 4,455,055 3,870,630 3,027,715 3,290,322 7,648.71 276 8,997.70 28450082118002 Elementary K-8 Saint Clair Belleville SD 118 42,142,795 37,951,057 25,850,094 27,188,046 7,539.59 283 10,524.30 19050082119002 Elementary K-8 Saint Clair Belle Valley SD 119 10,529,798 9,105,283 6,579,851 7,506,043 8,336.34 230 10,112.49 21850082130004 Elementary K-8 Saint Clair Smithton CCSD 130 4,363,407 3,805,292 3,327,240 3,572,883 6,911.47 323 7,361.04 36350082160004 Elementary K-8 Saint Clair Millstadt CCSD 160 10,993,511 6,420,292 5,644,304 6,088,198 7,822.73 260 8,249.44 32650082175002 Elementary K-8 Saint Clair Harmony Emge SD 175 8,682,281 7,675,399 6,043,933 6,444,904 8,466.55 222 10,083.02 22150082181002 Elementary K-8 Saint Clair Signal Hill SD 181 3,727,885 3,005,877 2,466,036 2,603,140 7,231.15 308 8,349.89 32153090050002 Elementary K-8 Tazewell District 50 Schools 7,135,192 6,091,109 4,725,550 5,120,238 6,647.93 338 7,908.48 34453090051002 Elementary K-8 Tazewell Central SD 51 8,778,294 8,139,525 6,869,001 7,398,734 6,547.90 343 7,203.50 36953090052002 Elementary K-8 Tazewell Washington SD 52 7,533,109 6,488,546 5,488,311 5,789,689 6,461.92 347 7,241.92 36753090076002 Elementary K-8 Tazewell Creve Coeur SD 76 6,045,313 5,309,590 4,033,627 4,227,802 6,913.48 321 8,682.47 30453090085002 Elementary K-8 Tazewell Robein SD 85 1,885,596 1,666,068 1,391,866 1,444,983 9,382.40 171 10,817.92 18053090086002 Elementary K-8 Tazewell East Peoria SD 86 18,363,521 16,973,337 13,391,070 13,992,938 8,726.44 206 10,585.11 18753090098002 Elementary K-8 Tazewell Rankin CSD 98 2,386,480 2,111,217 1,718,382 1,897,716 8,346.75 229 9,285.79 26853090102002 Elementary K-8 Tazewell N Pekin & Marquette Hght SD 102 5,012,551 4,441,793 3,631,130 3,798,925 6,166.29 360 7,209.77 36853090108002 Elementary K-8 Tazewell Pekin PSD 108 34,143,632 32,028,296 24,345,271 26,103,449 7,751.65 266 9,511.09 255

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 8

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

53090137002 Elementary K-8 Tazewell South Pekin SD 137 2,187,697 1,948,767 1,407,879 1,458,101 7,063.76 312 9,440.79 26153090606004 Elementary K-8 Tazewell Spring Lake CCSD 606 751,093 627,682 504,975 522,569 8,679.11 211 10,424.88 19754092061003 Elementary K-8 Vermilion Armstrong-Ellis Cons SD 61 1,227,764 1,113,069 872,030 896,071 11,053.05 97 13,729.73 7355098012002 Elementary K-8 Whiteside East Coloma SD 12 2,467,829 2,165,681 1,823,550 1,905,214 8,391.53 227 9,538.76 25355098013002 Elementary K-8 Whiteside Rock Falls ESD 13 10,586,494 8,172,044 6,226,063 6,613,920 6,405.98 351 7,915.12 34355098145004 Elementary K-8 Whiteside Montmorency CCSD 145 2,608,191 2,440,446 2,145,486 2,248,362 7,462.70 289 8,100.26 33356099017002 Elementary K-8 Will Channahon SD 17 13,972,446 11,098,081 9,766,818 10,608,337 8,116.68 246 8,491.39 31456099030C04 Elementary K-8 Will Troy CCSD 30C 43,814,698 41,191,862 34,526,873 37,481,700 8,751.37 203 9,617.64 24856099033C04 Elementary K-8 Will Homer CCSD 33C 48,677,027 41,838,954 36,029,171 39,295,234 11,833.42 76 12,599.44 9656099070C04 Elementary K-8 Will Laraway CCSD 70C 7,219,360 6,020,712 5,110,239 5,523,266 14,193.15 34 15,471.44 3256099081002 Elementary K-8 Will Union SD 81 2,734,761 2,156,533 1,841,958 2,119,799 21,013.07 4 21,377.21 556099084002 Elementary K-8 Will Rockdale SD 84 3,060,146 2,645,223 1,981,449 2,167,192 8,690.67 208 10,607.62 18656099086005 Elementary K-8 Will Joliet PSD 86 115,952,197 106,270,638 78,703,604 83,897,765 7,795.95 264 9,874.88 23756099088002 Elementary K-8 Will Chaney-Monge SD 88 4,272,216 4,034,478 2,854,406 2,943,866 7,367.22 298 10,096.54 22056099088A02 Elementary K-8 Will Richland GSD 88A 9,838,109 8,935,530 7,737,721 8,352,776 9,544.83 163 10,210.75 21156099089002 Elementary K-8 Will Fairmont SD 89 4,487,743 3,657,425 2,509,027 2,753,455 11,320.84 89 15,037.52 4256099090002 Elementary K-8 Will Taft SD 90 3,047,912 2,553,746 1,836,637 1,910,156 6,294.17 354 8,414.87 31956099091002 Elementary K-8 Will Lockport SD 91 6,655,068 5,340,980 4,285,379 4,604,215 8,035.98 250 9,321.90 26656099092002 Elementary K-8 Will Will County SD 92 22,858,383 19,597,628 16,712,003 17,486,899 11,428.82 88 12,808.32 9156099114002 Elementary K-8 Will Manhattan SD 114 13,237,413 9,796,863 8,053,509 8,808,997 7,893.86 257 8,779.10 29956099122002 Elementary K-8 Will New Lenox SD 122 57,825,741 50,522,437 42,381,152 45,350,326 9,202.69 181 10,252.24 20456099157C04 Elementary K-8 Will Frankfort CCSD 157C 31,240,753 23,318,829 20,295,027 21,903,007 9,252.55 178 9,850.64 23956099159002 Elementary K-8 Will Mokena SD 159 18,176,900 13,470,441 10,192,025 10,927,964 7,008.29 317 8,638.83 30656099161002 Elementary K-8 Will Summit Hill SD 161 36,593,199 30,981,641 26,422,346 29,227,430 8,886.39 195 9,419.75 26356099203004 Elementary K-8 Will Elwood CCSD 203 5,576,371 3,251,618 2,749,744 2,960,626 8,032.52 251 8,822.01 29602044133017 High School 9-12 Johnson Vienna HSD 133 3,684,930 3,213,917 2,528,068 2,693,660 9,065.90 93 10,816.90 8802091081016 High School 9-12 Union Anna Jonesboro CHSD 81 5,027,804 4,542,214 3,815,126 3,978,630 9,335.12 90 10,657.47 9104101207016 High School 9-12 Winnebago Hononegah CHD 207 24,975,496 20,222,568 16,608,597 17,700,950 9,435.88 87 10,780.08 8905016202017 High School 9-12 Cook Evanston Twp HSD 202 72,049,281 61,426,471 53,332,801 55,896,535 20,076.62 8 22,062.84 605016203017 High School 9-12 Cook New Trier Twp HSD 203 96,847,936 85,181,607 80,350,760 86,722,466 21,758.35 5 21,371.75 805016207017 High School 9-12 Cook Maine Township HSD 207 121,483,793 111,145,388 96,211,415 100,796,484 16,388.74 15 18,071.39 1705016211017 High School 9-12 Cook Township HSD 211 228,877,162 201,566,760 176,151,121 185,889,461 15,484.12 22 16,790.00 2405016214017 High School 9-12 Cook Township HSD 214 224,887,685 211,096,269 182,542,548 190,708,853 17,436.68 12 19,300.72 1005016219017 High School 9-12 Cook Niles Twp CHSD 219 121,930,441 106,172,860 97,262,158 107,565,007 22,654.14 2 22,360.94 505016225017 High School 9-12 Cook Northfield Twp HSD 225 108,807,858 96,205,021 88,952,044 95,566,008 21,433.60 6 21,576.92 706016200013 High School 9-12 Cook Oak Park - River Forest SD 200 62,892,063 55,361,384 46,953,017 49,290,457 17,055.82 13 19,156.52 1106016201017 High School 9-12 Cook J S Morton HSD 201 94,647,780 81,283,635 63,606,856 66,104,364 9,302.93 91 11,439.12 8006016204017 High School 9-12 Cook Lyons Twp HSD 204 69,258,955 59,496,397 52,813,557 55,410,329 14,704.33 29 15,788.66 3206016208017 High School 9-12 Cook Riverside-Brookfield Twp SD 208 25,798,826 20,985,602 19,147,514 20,834,322 15,764.71 20 15,879.18 3106016209017 High School 9-12 Cook Proviso Twp HSD 209 70,095,806 56,429,595 46,541,343 49,213,270 12,080.79 54 13,852.24 5406016212016 High School 9-12 Cook Leyden CHSD 212 62,980,547 56,629,456 49,242,114 50,993,414 15,628.97 21 17,356.36 1806016234016 High School 9-12 Cook Ridgewood CHSD 234 17,371,577 13,465,408 12,033,548 14,254,095 19,760.30 10 18,666.96 1407016205017 High School 9-12 Cook Thornton Twp HSD 205 104,848,572 86,078,827 69,772,379 72,783,057 16,126.42 19 19,072.34 1207016206017 High School 9-12 Cook Bloom Twp HSD 206 53,299,139 46,033,711 35,253,802 36,905,218 13,235.27 42 16,509.01 2807016210017 High School 9-12 Cook Lemont Twp HSD 210 25,006,650 22,211,295 19,309,470 21,256,148 16,373.81 16 17,109.56 2207016215017 High School 9-12 Cook Thornton Fractional Twp HSD 215 49,811,837 43,829,587 36,703,554 39,065,917 11,845.59 58 13,290.03 6107016217016 High School 9-12 Cook Argo CHSD 217 34,470,207 27,561,709 23,452,052 24,585,758 15,284.61 25 17,134.72 2107016218016 High School 9-12 Cook CHSD 218 96,917,259 83,743,794 70,752,176 74,510,126 15,017.93 27 16,879.03 2307016220017 High School 9-12 Cook Reavis Twp HSD 220 38,562,102 24,864,930 22,480,020 23,643,930 14,546.89 30 15,298.11 3607016227017 High School 9-12 Cook Rich Twp HSD 227 64,466,020 54,777,916 45,432,003 49,208,871 15,307.64 35 17,040.03 35

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 9

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

07016228016 High School 9-12 Cook Bremen CHSD 228 89,775,044 68,126,346 58,824,776 61,229,081 12,928.63 47 14,385.00 4507016229016 High School 9-12 Cook Oak Lawn CHSD 229 30,564,607 25,203,255 21,554,300 23,331,719 14,298.94 31 15,445.92 3307016230013 High School 9-12 Cook Cons HSD 230 131,053,179 111,267,782 94,390,598 99,231,648 13,098.71 43 14,687.50 4007016231016 High School 9-12 Cook Evergreen Park CHSD 231 16,216,481 12,928,096 11,394,861 12,172,418 15,231.52 26 16,177.11 2907016233016 High School 9-12 Cook Homewood Flossmoor CHSD 233 52,199,385 43,714,234 38,106,243 39,168,382 15,410.79 24 17,199.36 1909010193017 High School 9-12 Champaign Rantoul Township HSD 193 9,229,586 7,966,169 6,322,953 6,907,607 10,768.74 71 12,419.00 7009010305016 High School 9-12 Champaign St Joseph Ogden CHSD 305 5,610,689 4,957,629 4,482,167 5,005,134 10,928.72 70 10,824.99 8713014071016 High School 9-12 Clinton Central CHSD 71 6,678,222 5,920,869 4,585,208 5,002,836 9,340.79 89 11,054.85 8513058200017 High School 9-12 Marion Centralia HSD 200 12,234,153 11,508,773 8,832,786 9,806,830 11,515.50 63 13,513.98 5613058600016 High School 9-12 Marion Salem CHSD 600 7,620,837 7,124,041 5,784,714 6,187,485 9,038.76 94 10,406.90 9513095099016 High School 9-12 Washington Nashville CHSD 99 4,767,778 4,217,417 3,413,024 3,625,975 9,522.24 85 11,075.44 8417053090017 High School 9-12 Livingston Pontiac Twp HSD 90 13,173,611 8,783,134 7,345,568 7,796,731 11,150.93 67 12,561.69 6617053230017 High School 9-12 Livingston Dwight Twp HSD 230 4,387,988 3,771,875 3,461,486 3,671,964 13,557.69 39 13,926.58 5119022086017 High School 9-12 Dupage Hinsdale Twp HSD 86 83,971,316 72,633,403 67,478,411 71,040,954 16,167.57 18 16,529.98 2719022087017 High School 9-12 Dupage Glenbard Twp HSD 87 133,437,992 116,591,348 101,134,687 107,844,512 13,756.57 37 14,872.31 3919022088016 High School 9-12 Dupage DuPage HSD 88 68,152,050 61,187,346 53,015,563 57,698,729 17,781.91 11 18,857.05 1319022094016 High School 9-12 Dupage CHSD 94 29,289,377 25,242,310 21,468,781 22,829,972 12,067.98 55 13,343.15 6019022099016 High School 9-12 Dupage CHSD 99 88,770,968 76,053,384 66,872,964 70,301,430 14,948.69 28 16,171.76 3019022100016 High School 9-12 Dupage Fenton CHSD 100 29,140,123 24,105,755 20,370,228 21,463,242 16,299.67 17 18,306.45 1519022108016 High School 9-12 Dupage Lake Park CHSD 108 48,202,317 40,657,528 35,142,572 37,809,333 15,439.88 23 16,602.97 2620096225016 High School 9-12 Wayne Fairfield Comm H S Dist 225 4,678,329 3,818,436 3,118,431 3,450,358 8,980.86 96 9,938.93 9721028103013 High School 9-12 Franklin Benton Cons HSD 103 7,025,302 6,334,701 4,812,635 5,099,154 9,605.82 83 11,933.35 7324032073017 High School 9-12 Grundy Gardner S Wilmington Twp HSD 73 3,181,284 2,818,990 2,269,135 2,328,175 14,197.92 33 17,191.06 2024032101016 High School 9-12 Grundy Morris CHSD 101 13,651,739 9,768,235 8,261,985 8,787,443 9,471.57 86 10,528.72 9324032111016 High School 9-12 Grundy Minooka CHSD 111 45,883,994 31,805,647 27,653,010 27,653,010 11,551.74 62 13,286.45 6224047018016 High School 9-12 Kendall Newark CHSD 18 2,612,872 2,316,863 2,037,276 2,258,404 13,604.84 38 13,957.01 5025041201017 High School 9-12 Jefferson Mt Vernon Twp HSD 201 16,241,790 13,217,366 10,273,485 10,587,933 10,498.69 76 13,105.97 6425041204017 High School 9-12 Jefferson Webber Twp HSD 204 1,523,851 1,395,017 1,152,637 1,219,103 10,365.64 77 11,861.38 7425041205016 High School 9-12 Jefferson Woodlawn CHSD 205 2,059,730 1,831,651 1,479,234 1,566,816 9,426.73 88 11,020.10 8626034307016 High School 9-12 Hancock Illini West H S Dist 307 4,164,402 3,447,236 2,614,978 2,654,375 7,478.17 99 9,711.89 9828006500015 High School 9-12 Bureau Princeton HSD 500 7,587,711 6,247,564 5,301,884 5,821,299 11,714.05 59 12,571.82 6528006502017 High School 9-12 Bureau Hall HSD 502 6,101,509 5,284,693 4,671,707 4,986,509 14,199.70 32 15,048.82 3828006505016 High School 9-12 Bureau Ohio CHSD 505 960,468 790,379 587,828 611,999 20,930.20 7 27,030.75 130039165016 High School 9-12 Jackson Carbondale CHSD 165 15,835,396 13,216,953 10,940,420 11,044,972 11,587.74 61 13,866.46 5330073101016 High School 9-12 Perry Pinckneyville CHSD 101 4,889,580 4,375,217 3,644,994 4,273,510 11,164.99 66 11,430.71 8132038233017 High School 9-12 Iroquois Milford Twp HSD 233 3,153,796 2,609,973 2,000,175 2,155,564 13,775.33 36 16,679.28 2532046302016 High School 9-12 Kankakee St Anne CHSD 302 3,979,349 3,459,430 2,386,287 2,719,700 11,180.22 65 14,221.12 4732046307016 High School 9-12 Kankakee Bradley Bourbonnais CHSD 307 21,025,023 17,545,740 13,910,455 14,842,731 7,860.62 98 9,292.11 9934049113017 High School 9-12 Lake Twp HSD 113 99,585,464 74,058,697 65,958,205 70,021,167 21,919.77 3 23,183.70 234049115016 High School 9-12 Lake Lake Forest CHSD 115 42,397,362 34,868,524 30,254,337 33,336,383 21,909.92 4 22,916.90 334049117016 High School 9-12 Lake CHSD 117 43,945,705 38,426,116 30,102,293 33,050,212 13,096.71 44 15,227.01 3734049120013 High School 9-12 Lake Mundelein Cons HSD 120 32,384,585 24,387,142 20,007,784 21,354,445 10,946.51 69 12,501.10 6834049121017 High School 9-12 Lake Warren Twp HSD 121 57,781,830 48,320,493 39,882,253 43,404,071 10,544.92 75 11,739.36 7534049124016 High School 9-12 Lake Grant CHSD 124 25,760,910 19,195,903 15,762,738 17,600,235 10,326.23 78 11,262.43 8234049125013 High School 9-12 Lake Adlai E Stevenson HSD 125 93,664,114 69,908,776 59,047,585 64,200,100 16,793.38 14 18,286.65 1634049126017 High School 9-12 Lake Zion-Benton Twp HSD 126 37,717,028 31,041,636 25,632,852 27,512,620 11,859.40 56 13,380.59 5934049127016 High School 9-12 Lake Grayslake CHSD 127 50,975,248 40,409,756 35,278,963 39,040,784 14,148.90 34 14,645.04 4234049128016 High School 9-12 Lake CHSD 128 75,114,138 62,354,807 57,537,325 60,954,131 19,816.10 9 20,271.46 935050040017 High School 9-12 La Salle Streator Twp HSD 40 11,883,228 10,474,347 8,379,696 9,381,792 11,846.74 57 13,226.35 6335050120017 High School 9-12 La Salle La Salle-Peru Twp HSD 120 16,961,174 14,680,292 11,349,325 11,982,011 10,198.32 79 12,494.93 69

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 10

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

35050140017 High School 9-12 La Salle Ottawa Twp HSD 140 22,003,711 17,898,680 15,101,884 16,156,054 12,551.41 50 13,905.24 5235050160017 High School 9-12 La Salle Seneca Twp HSD 160 15,544,791 10,003,148 9,156,510 10,665,084 24,338.39 1 22,827.81 435050280017 High School 9-12 La Salle Mendota Twp HSD 280 8,831,975 6,744,687 5,273,182 6,147,232 10,637.37 73 11,671.23 7738054404016 High School 9-12 Logan Lincoln CHSD 404 9,862,839 8,589,616 6,712,372 7,141,023 9,742.19 82 11,718.44 7641057014016 High School 9-12 Madison East Alton-Wood River CHSD 14 8,194,779 6,803,618 5,658,944 6,025,191 13,006.91 46 14,687.34 4143102122017 High School 9-12 Woodford County of Woodford School 11,182,396 9,990,736 8,682,217 9,489,976 10,616.25 74 11,176.45 8344063154016 High School 9-12 McHenry Marengo CHSD 154 12,886,798 9,931,157 8,272,266 9,240,415 13,045.72 45 14,020.92 4944063155016 High School 9-12 McHenry CHSD 155 91,996,969 85,082,985 75,865,289 77,845,362 12,292.66 52 13,435.56 5844063156016 High School 9-12 McHenry McHenry CHSD 156 31,077,268 25,525,443 20,476,673 21,156,094 9,533.81 84 11,502.82 7944063157016 High School 9-12 McHenry Richmond-Burton CHSD 157 12,499,876 10,234,359 8,287,537 8,998,190 12,723.68 49 14,471.66 4345079122019 High School 9-12 Randolph Chester N HSD 122 370,924 61,512 8,448 100 10047071212017 High School 9-12 Ogle Rochelle Twp HSD 212 13,632,517 11,708,916 9,345,913 10,740,413 13,262.88 41 14,458.84 4448072310016 High School 9-12 Peoria Limestone CHSD 310 13,896,880 10,207,064 7,930,554 8,626,136 8,999.15 95 10,648.44 9249081030017 High School 9-12 Rock Island United Twp HSD 30 17,562,628 15,212,451 12,037,391 12,935,373 8,745.73 97 10,285.29 9650082077016 High School 9-12 Saint Clair Freeburg CHSD 77 7,723,591 6,854,143 5,923,555 6,576,983 11,485.77 64 11,969.79 7250082201017 High School 9-12 Saint Clair Belleville Twp HSD 201 56,530,649 50,025,265 39,834,443 43,304,830 9,968.65 81 11,515.68 7850082203017 High School 9-12 Saint Clair O Fallon Twp HSD 203 28,109,044 24,713,021 20,342,089 23,428,351 10,158.99 80 10,716.04 9053090303016 High School 9-12 Tazewell Pekin CSD 303 22,172,917 18,747,125 15,510,368 16,606,761 9,231.57 92 10,421.38 9453090308016 High School 9-12 Tazewell Washington CHSD 308 17,023,570 13,911,555 11,767,877 12,716,457 12,404.24 51 13,570.00 5553090309016 High School 9-12 Tazewell East Peoria CHSD 309 26,026,453 13,373,523 11,073,598 12,076,003 12,199.71 53 13,510.52 5754092225017 High School 9-12 Vermilion Armstrong Twp HSD 225 1,949,231 1,692,264 1,195,603 1,287,720 10,721.17 72 14,089.28 4855098301017 High School 9-12 Whiteside Rock Falls Twp HSD 301 9,688,471 8,514,374 7,301,766 7,547,982 12,729.33 48 14,359.10 4656099204017 High School 9-12 Will Joliet Twp HSD 204 93,385,862 83,287,602 66,839,939 71,981,004 13,283.84 40 15,370.43 3456099205017 High School 9-12 Will Lockport Twp HSD 205 53,282,102 42,182,212 35,114,424 37,111,483 11,013.78 68 12,518.65 6756099210016 High School 9-12 Will Lincoln Way CHSD 210 106,172,894 83,368,317 70,730,118 80,517,688 11,594.89 60 12,005.39 7101001001026 Unit K-12 Adams Payson CUSD 1 6,094,879 4,269,632 3,348,451 3,631,864 7,507.26 290 8,825.57 30101001002026 Unit K-12 Adams Liberty CUSD 2 6,043,012 5,486,177 4,206,317 4,506,081 7,710.61 256 9,387.71 22901001003026 Unit K-12 Adams Central CUSD 3 7,990,964 7,320,831 5,819,454 6,247,088 7,271.16 318 8,520.92 33401001004026 Unit K-12 Adams CUSD 4 6,691,887 6,042,257 4,683,932 5,045,603 7,609.46 273 9,112.55 26901001172022 Unit K-12 Adams Quincy SD 172 65,066,081 56,799,303 41,727,209 43,440,034 7,078.00 341 9,254.73 24701075003026 Unit K-12 Pike Pleasant Hill CUSD 3 3,064,546 2,767,370 2,273,283 2,387,963 8,808.42 122 10,207.93 13901075004026 Unit K-12 Pike Griggsville-Perry CUSD 4 4,511,078 4,163,452 3,153,638 3,362,233 9,323.22 80 11,544.94 6501075010026 Unit K-12 Pike Pikeland CUSD 10 12,830,642 10,947,166 8,532,149 9,261,843 7,614.96 270 9,000.61 28001075012026 Unit K-12 Pike Western CUSD 12 5,807,492 5,176,842 4,138,475 4,474,341 8,177.09 194 9,460.95 22302002001022 Unit K-12 Alexander Cairo USD 1 7,014,611 5,608,731 3,740,268 3,948,622 8,763.81 128 12,448.36 3902002005026 Unit K-12 Alexander Egyptian CUSD 5 6,859,272 5,002,679 2,275,181 2,536,206 5,006.72 387 9,875.79 17702044001026 Unit K-12 Johnson Goreville CUD 1 5,743,375 5,073,766 4,029,665 4,227,276 7,948.85 223 9,540.56 21402061001026 Unit K-12 Massac Massac UD 1 19,074,110 17,778,710 13,545,897 14,402,686 7,293.39 316 9,002.97 27802061038026 Unit K-12 Massac Joppa-Maple Grove UD 38 3,045,725 2,730,622 2,009,423 2,166,292 7,904.44 233 9,963.59 16602077100026 Unit K-12 Pulaski Century CUSD 100 3,565,492 3,244,077 2,441,851 2,626,588 6,612.09 367 8,166.54 35902077101026 Unit K-12 Pulaski Meridian CUSD 101 6,956,114 6,274,750 3,961,306 4,256,976 7,935.16 225 11,696.37 5902091017022 Unit K-12 Union Cobden SUD 17 5,354,202 4,870,987 3,760,398 4,106,795 7,302.92 315 8,661.84 32002091066022 Unit K-12 Union Dongola USD 66 2,733,693 2,428,029 1,875,351 2,023,910 8,469.31 159 10,160.39 14702091084026 Unit K-12 Union Shawnee CUSD 84 4,718,052 4,003,091 2,948,429 3,162,145 9,207.00 85 11,655.53 6103003001026 Unit K-12 Bond Mulberry Grove CUSD 1 4,418,986 3,368,722 2,462,880 2,719,202 7,065.06 342 8,752.66 30803003002026 Unit K-12 Bond Bond County CUSD 2 18,269,289 15,992,335 12,576,910 13,610,578 7,435.97 301 8,737.21 31103025010026 Unit K-12 Effingham Altamont CUSD 10 7,319,577 6,603,784 5,024,070 5,513,171 7,669.00 261 9,186.08 25603025020026 Unit K-12 Effingham Beecher City CUSD 20 3,632,178 3,297,074 2,540,071 2,738,714 8,252.37 181 9,934.84 17203025030026 Unit K-12 Effingham Dieterich CUSD 30 3,987,255 3,635,551 2,848,297 3,108,423 7,191.59 330 8,411.15 34603025040026 Unit K-12 Effingham Effingham CUSD 40 25,706,447 23,169,084 18,049,869 19,502,132 7,557.82 282 8,978.91 284

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 11

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

03025050026 Unit K-12 Effingham Teutopolis CUSD 50 9,545,379 8,807,639 7,287,119 7,936,679 7,590.91 277 8,423.93 34403026201026 Unit K-12 Fayette Brownstown CUSD 201 4,538,671 3,466,676 2,450,364 2,641,175 8,517.17 154 11,179.22 7903026202026 Unit K-12 Fayette St Elmo CUSD 202 4,213,149 3,960,371 2,948,026 3,131,456 7,318.54 312 9,255.80 24603026203026 Unit K-12 Fayette Vandalia CUSD 203 16,671,302 14,374,608 11,250,379 11,996,196 8,296.41 176 9,941.29 17103026204026 Unit K-12 Fayette Ramsey CUSD 204 4,482,892 3,910,446 2,826,066 2,977,982 6,856.02 358 9,002.78 27904004100026 Unit K-12 Boone Belvidere CUSD 100 86,120,637 78,700,027 60,368,090 64,636,858 8,057.92 207 9,811.10 18404004200026 Unit K-12 Boone North Boone CUSD 200 17,634,887 14,535,469 11,622,205 12,851,847 8,170.02 197 9,240.31 24804101122022 Unit K-12 Winnebago Harlem UD 122 84,699,146 75,395,180 59,956,877 62,229,341 9,610.15 66 11,643.36 6204101205025 Unit K-12 Winnebago Rockford SD 205 348,434,369 288,394,620 207,430,956 218,440,852 8,517.95 153 11,245.74 7504101320026 Unit K-12 Winnebago County of Winnebago SD 320 18,239,278 9,653,886 7,452,496 7,946,782 8,404.76 163 10,210.24 13704101321026 Unit K-12 Winnebago Pecatonica CUSD 321 10,012,460 8,785,165 7,539,392 8,072,521 9,070.76 96 9,871.53 17904101322026 Unit K-12 Winnebago Durand CUSD 322 8,921,418 7,568,703 6,578,140 6,847,746 11,543.74 21 12,759.11 3204101323026 Unit K-12 Winnebago Winnebago CUSD 323 17,784,069 14,250,877 11,465,630 12,431,800 8,681.42 136 9,951.73 16906016401026 Unit K-12 Cook Elmwood Park CUSD 401 39,788,203 30,956,493 24,849,723 26,090,050 9,700.02 63 11,509.32 6608008308026 Unit K-12 Carroll Eastland CUSD 308 8,811,910 7,565,544 6,241,223 6,981,600 11,879.73 18 12,873.36 2808008314026 Unit K-12 Carroll West Carroll CUSD 314 14,676,680 12,732,308 9,812,205 10,327,579 8,969.04 113 11,057.44 8508008399026 Unit K-12 Carroll Chadwick-Milledgeville CUSD 399 4,964,714 4,663,737 3,804,784 4,096,261 8,705.63 134 9,911.67 17508043119022 Unit K-12 Jo Daviess East Dubuque USD 119 5,984,828 5,133,115 3,935,132 4,160,992 6,789.36 361 8,375.54 34808043120022 Unit K-12 Jo Daviess Galena USD 120 10,475,427 9,432,759 7,859,776 8,134,716 11,055.31 26 12,819.38 3108043205026 Unit K-12 Jo Daviess Warren CUSD 205 4,753,751 4,052,379 3,233,567 3,590,161 9,548.05 68 10,777.32 9608043206026 Unit K-12 Jo Daviess Stockton CUSD 206 5,378,915 4,967,663 3,885,596 4,056,839 7,654.27 266 9,372.77 23108043210026 Unit K-12 Jo Daviess River Ridge CUSD 210 7,284,339 6,100,722 4,990,061 5,505,821 11,878.79 19 13,162.29 2308043211026 Unit K-12 Jo Daviess Scales Mound CUSD 211 3,733,010 3,259,469 2,793,722 3,114,478 13,696.03 7 14,333.64 1008089145022 Unit K-12 Stephenson Freeport SD 145 48,711,626 43,894,814 34,540,746 36,632,019 9,338.49 79 11,189.98 7708089200026 Unit K-12 Stephenson Pearl City CUSD 200 5,527,414 4,888,867 3,761,273 4,078,676 8,986.64 109 10,771.75 9808089201026 Unit K-12 Stephenson Dakota CUSD 201 9,316,343 8,188,174 6,508,800 7,171,953 9,343.10 78 10,666.96 10908089202026 Unit K-12 Stephenson Lena Winslow CUSD 202 9,552,287 7,110,689 5,705,461 6,131,402 7,846.19 241 9,099.35 27108089203026 Unit K-12 Stephenson Orangeville CUSD 203 4,050,728 3,471,900 2,604,826 2,739,571 7,908.69 230 10,022.81 15809010001026 Unit K-12 Champaign Fisher CUSD 1 8,028,675 5,867,546 4,927,340 5,245,795 8,997.62 107 10,064.06 15509010003026 Unit K-12 Champaign Mahomet-Seymour CUSD 3 26,559,256 23,196,223 18,398,174 19,419,532 7,314.57 313 8,737.10 31209010004026 Unit K-12 Champaign Champaign CUSD 4 113,725,845 107,372,056 82,683,110 85,615,471 10,142.04 50 12,719.34 3509010007026 Unit K-12 Champaign Tolono CUSD 7 16,985,079 13,048,810 9,945,626 10,893,651 6,936.64 354 8,308.96 35309010008026 Unit K-12 Champaign Heritage CUSD 8 5,732,524 4,994,436 4,121,568 4,507,529 9,349.20 77 10,359.11 12709010116022 Unit K-12 Champaign Urbana SD 116 64,076,769 50,644,115 36,910,655 39,149,285 10,385.28 45 13,434.56 2209027005026 Unit K-12 Ford Gibson City-Melvin-Sibley CUSD 5 10,959,567 10,113,400 8,493,932 9,011,276 9,102.85 95 10,216.17 13609027010026 Unit K-12 Ford Paxton-Buckley-Loda CUD 10 14,184,041 12,802,136 10,395,127 10,936,610 8,101.91 202 9,483.91 22010011001026 Unit K-12 Christian Morrisonville CUSD 1 3,252,240 2,672,556 2,080,885 2,219,155 7,264.72 321 8,749.00 30910011003026 Unit K-12 Christian Taylorville CUSD 3 22,607,260 18,132,244 13,891,026 14,887,423 5,987.08 377 7,292.01 38310011004026 Unit K-12 Christian Edinburg CUSD 4 2,543,557 2,096,194 1,721,333 1,812,457 7,276.61 317 8,415.75 34510011008026 Unit K-12 Christian Pana CUSD 8 13,931,570 11,455,190 8,792,977 9,518,957 7,643.23 267 9,197.93 25410011014024 Unit K-12 Christian South Fork SD 14 3,063,285 2,457,960 1,843,176 1,953,157 6,143.55 376 7,731.38 37410068002026 Unit K-12 Montgomery Panhandle CUSD 2 5,243,281 4,360,324 3,311,629 3,645,746 7,796.89 246 9,325.10 23610068003026 Unit K-12 Montgomery Hillsboro CUSD 3 19,685,357 14,698,577 11,759,302 12,431,905 7,569.54 280 8,949.67 29010068012026 Unit K-12 Montgomery Litchfield CUSD 12 14,007,517 11,007,592 8,373,324 8,791,629 6,436.56 368 8,058.92 36410068022026 Unit K-12 Montgomery Nokomis CUSD 22 5,946,643 4,617,093 3,492,862 3,793,699 6,212.86 374 7,561.32 37911012002C26 Unit K-12 Clark Marshall CUSD 2C 16,006,631 10,274,085 8,134,551 8,794,385 7,011.61 348 8,191.35 35811012003C26 Unit K-12 Clark Martinsville CUSD 3C 3,807,031 3,543,090 2,710,191 3,025,302 7,912.60 229 9,266.86 24511012004C26 Unit K-12 Clark Casey-Westfield CUSD 4C 9,025,845 8,034,304 6,378,469 7,146,189 8,205.99 185 9,225.82 25111015001026 Unit K-12 Coles Charleston CUSD 1 27,638,373 24,303,033 19,444,872 20,777,162 8,395.93 166 9,820.72 18311015002026 Unit K-12 Coles Mattoon CUSD 2 33,836,555 31,617,611 25,946,479 27,379,602 8,469.63 158 9,780.62 190

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 12

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

11015005026 Unit K-12 Coles Oakland CUSD 5 3,093,342 2,905,710 2,210,538 2,399,441 9,278.58 81 11,236.31 7611018003026 Unit K-12 Cumberland Neoga CUSD 3 7,176,778 6,124,235 4,738,673 5,225,305 8,146.21 200 9,547.64 21211018077026 Unit K-12 Cumberland Cumberland CUSD 77 8,782,598 7,993,799 6,147,459 6,571,992 7,053.99 345 8,580.08 32911021301026 Unit K-12 Douglas Tuscola CUSD 301 13,183,191 7,696,501 6,240,485 6,693,416 7,195.75 329 8,274.12 35511021302026 Unit K-12 Douglas Villa Grove CUSD 302 6,124,204 5,432,063 4,392,109 4,622,537 8,147.31 199 9,574.11 20811021305026 Unit K-12 Douglas Arthur CUSD 305 9,186,518 8,261,490 6,859,774 7,045,043 9,015.46 105 10,572.14 11411021306026 Unit K-12 Douglas Arcola CUSD 306 7,792,646 6,402,522 4,941,153 5,244,373 6,993.15 350 8,537.49 33311023001026 Unit K-12 Edgar Shiloh CUSD 1 4,187,851 3,637,365 2,868,570 3,055,247 7,679.78 259 9,143.01 26311023003026 Unit K-12 Edgar Kansas CUSD 3 2,951,553 2,763,134 2,196,226 2,317,374 10,204.65 49 12,167.57 4311023004026 Unit K-12 Edgar Paris CUSD 4 5,968,830 3,988,472 3,159,670 3,430,765 7,507.14 291 8,727.51 31311023006026 Unit K-12 Edgar Edgar County CUD 6 3,921,980 3,383,256 2,694,121 2,856,877 9,123.61 93 10,804.64 9511023095025 Unit K-12 Edgar Paris-Union SD 95 11,646,360 8,384,801 6,389,563 6,936,162 5,256.10 386 6,353.85 38711070300026 Unit K-12 Moultrie Sullivan CUSD 300 10,306,424 9,288,951 7,260,387 7,971,382 7,523.65 288 8,767.21 30611070302026 Unit K-12 Moultrie Okaw Valley CUSD 302 5,321,447 4,596,306 3,568,077 3,811,547 7,731.65 253 9,323.51 23711087001026 Unit K-12 Shelby Windsor CUSD 1 3,506,400 3,261,071 2,495,102 2,647,946 7,656.12 265 9,428.88 22611087003A26 Unit K-12 Shelby Cowden-Herrick CUSD 3A 3,958,178 3,821,782 3,069,061 3,262,992 8,187.36 191 9,589.46 20611087004026 Unit K-12 Shelby Shelbyville CUSD 4 10,052,319 9,229,179 7,449,806 7,796,938 6,956.52 352 8,234.38 35611087005A26 Unit K-12 Shelby Stewardson-Strasburg CUD 5A 3,547,334 3,244,498 2,496,722 2,734,309 7,855.86 240 9,321.66 23911087021026 Unit K-12 Shelby Central A & M CUD 21 8,408,488 7,118,748 5,372,602 5,646,135 6,918.60 356 8,723.10 31412013010026 Unit K-12 Clay Clay City CUSD 10 3,315,390 2,948,483 2,312,341 2,546,322 8,457.29 160 9,793.02 18712013025026 Unit K-12 Clay North Clay CUSD 25 5,999,688 5,035,850 3,718,957 4,078,047 6,194.25 375 7,649.08 37712013035026 Unit K-12 Clay Flora CUSD 35 11,411,914 10,459,943 7,852,883 8,446,805 6,753.72 364 8,363.34 34912017001026 Unit K-12 Crawford Hutsonville CUSD 1 4,743,592 3,452,159 2,616,887 2,819,991 8,730.35 132 10,687.47 10612017002026 Unit K-12 Crawford Robinson CUSD 2 16,706,710 14,862,259 11,878,000 12,817,776 8,558.76 146 9,923.92 17312017003026 Unit K-12 Crawford Palestine CUSD 3 3,921,133 3,493,849 2,848,436 3,101,622 9,726.31 61 10,956.28 9112017004026 Unit K-12 Crawford Oblong CUSD 4 6,057,409 5,415,129 4,268,675 4,538,437 8,679.03 137 10,355.56 12912040001026 Unit K-12 Jasper Jasper County CUD 1 13,553,329 11,964,579 8,820,319 9,837,633 7,665.11 263 9,322.35 23812051010026 Unit K-12 Lawrence Red Hill CUSD 10 8,928,119 8,394,342 6,356,493 7,065,591 7,210.67 327 8,566.70 33012051020026 Unit K-12 Lawrence Lawrence County CUD 20 10,488,051 9,627,233 7,511,457 8,047,534 7,251.47 322 8,674.90 31912080001026 Unit K-12 Richland East Richland CUSD 1 18,793,348 17,497,907 13,778,372 15,072,403 8,071.68 205 9,370.60 23212080002026 Unit K-12 Richland West Richland CUSD 2 3,627,470 3,210,106 2,482,871 2,634,098 7,335.69 309 8,939.81 29113014001026 Unit K-12 Clinton Carlyle CUSD 1 11,079,086 9,585,326 7,804,681 8,438,378 7,785.49 248 8,843.69 30013014003026 Unit K-12 Clinton Wesclin CUSD 3 10,802,090 10,102,311 8,403,299 8,801,442 7,094.16 337 8,142.69 36113058100026 Unit K-12 Marion Patoka CUSD 100 2,799,568 2,618,794 2,036,841 2,104,321 8,970.21 112 11,163.28 8013058401026 Unit K-12 Marion South Central CUD 401 6,396,496 5,949,309 4,544,549 4,745,422 7,541.63 284 9,454.90 22413058501026 Unit K-12 Marion Sandoval CUSD 501 6,171,673 4,940,483 2,518,022 2,696,859 5,981.06 378 10,956.94 9013058722026 Unit K-12 Marion Odin PSD 722 2,917,602 2,590,573 2,201,930 2,310,929 8,215.18 184 9,209.29 25213095010026 Unit K-12 Washington West Washington Co CUD 10 5,885,476 5,593,461 4,397,372 4,601,991 8,793.17 124 10,687.60 10515016299025 Unit K-12 Cook City of Chicago SD 299 5,242,745,638 4,875,165,421 3,424,150,986 3,680,734,600 10,412.01 43 13,790.81 1816019424026 Unit K-12 Dekalb Genoa Kingston CUSD 424 19,561,436 18,096,578 13,985,205 15,074,840 8,497.61 156 10,200.94 14016019425026 Unit K-12 Dekalb Indian Creek CUSD 425 8,865,353 7,727,338 6,219,466 6,718,192 9,564.76 67 11,001.49 8816019426026 Unit K-12 Dekalb Hiawatha CUSD 426 6,225,844 5,625,592 4,477,770 5,000,308 9,034.80 102 10,164.59 14616019427026 Unit K-12 Dekalb Sycamore CUSD 427 48,380,495 40,690,571 34,840,357 38,452,282 10,803.72 31 11,432.60 6916019428026 Unit K-12 Dekalb DeKalb CUSD 428 75,952,135 68,190,220 55,463,643 60,516,938 10,798.23 32 12,167.40 4416019429026 Unit K-12 Dekalb Hinckley Big Rock CUSD 429 10,749,895 9,181,458 7,562,022 8,292,778 12,480.10 12 13,817.51 1716019430026 Unit K-12 Dekalb Sandwich CUSD 430 25,356,464 21,715,830 17,216,168 17,938,770 8,378.26 169 10,142.32 14816019432026 Unit K-12 Dekalb Somonauk CUSD 432 8,958,245 7,840,248 6,019,741 6,522,420 7,921.90 228 9,522.49 21617020015026 Unit K-12 Dewitt Clinton CUSD 15 20,848,138 16,800,520 13,368,193 14,733,674 8,391.96 167 9,569.18 20917020018026 Unit K-12 Dewitt Blue Ridge CUSD 18 9,037,449 7,651,660 6,125,393 6,709,688 9,707.02 62 11,069.79 8317053005026 Unit K-12 Livingston Woodland CUSD 5 5,269,081 4,548,996 3,590,348 3,680,090 7,931.91 227 9,804.72 186

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 13

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

17053006J26 Unit K-12 Livingston Tri Point CUSD 6-J 5,883,695 5,203,658 4,157,201 4,485,788 10,754.45 34 12,475.51 3817053008026 Unit K-12 Livingston Prairie Central CUSD 8 21,524,917 18,707,584 15,125,418 15,815,925 8,178.42 193 9,673.70 20017053074027 Unit K-12 Livingston Flanagan-Cornell Dist 74 4,941,869 4,066,533 3,087,695 3,221,624 10,858.55 30 13,706.34 1917064002026 Unit K-12 McLean LeRoy CUSD 2 8,355,583 7,267,872 6,084,710 6,632,603 8,842.41 119 9,689.33 19917064003026 Unit K-12 McLean Tri Valley CUSD 3 11,892,804 11,059,242 9,567,552 10,101,071 10,776.66 33 11,798.92 5617064004026 Unit K-12 McLean Heyworth CUSD 4 9,665,466 8,744,246 7,414,851 7,900,272 8,710.33 133 9,640.84 20217064005026 Unit K-12 McLean McLean County USD 5 140,715,016 129,221,393 104,886,791 112,004,061 8,928.98 116 10,301.55 13217064007026 Unit K-12 McLean Lexington CUSD 7 7,687,117 5,922,168 4,901,010 5,195,655 12,139.66 16 13,837.16 1517064016026 Unit K-12 McLean Olympia CUSD 16 20,918,628 18,534,773 14,279,287 15,581,110 9,016.27 104 10,725.46 10017064019026 Unit K-12 McLean Ridgeview CUSD 19 7,712,216 6,007,770 4,815,542 4,815,542 8,768.76 126 10,939.73 9217064087025 Unit K-12 McLean Bloomington SD 87 64,032,265 59,488,686 49,030,979 52,031,258 10,236.87 48 11,704.08 5819022200026 Unit K-12 Dupage CUSD 200 167,966,220 149,421,086 125,280,669 135,892,452 11,099.65 25 12,204.66 4219022201026 Unit K-12 Dupage CUSD 201 24,457,419 20,840,371 17,021,588 18,055,964 14,391.24 4 16,610.51 319022202026 Unit K-12 Dupage Lisle CUSD 202 28,955,930 23,641,310 19,868,797 20,756,187 15,074.14 3 17,169.46 219022203026 Unit K-12 Dupage Naperville CUSD 203 244,096,923 221,599,789 189,712,702 202,495,701 12,628.08 11 13,819.45 1619022204026 Unit K-12 Dupage Indian Prairie CUSD 204 323,663,080 287,772,611 241,833,539 253,673,656 9,376.41 74 10,636.79 11219022205026 Unit K-12 Dupage Elmhurst SD 205 111,658,936 100,905,762 89,144,033 94,153,536 12,202.49 15 13,077.59 2420024001026 Unit K-12 Edwards Edwards County CUSD 1 8,496,982 7,550,371 5,805,631 6,274,332 6,835.68 359 8,225.88 35720030007026 Unit K-12 Gallatin Gallatin CUSD 7 7,392,370 6,859,814 5,127,686 5,405,339 7,516.92 289 9,539.58 21520035001026 Unit K-12 Hardin Hardin County CUSD 1 5,186,038 4,838,746 3,268,852 3,486,599 6,256.91 372 8,683.41 31720076001026 Unit K-12 Pope Pope Co CUD 1 4,569,755 4,303,285 3,175,802 3,333,406 6,314.11 370 8,151.24 36020083001026 Unit K-12 Saline Galatia CUSD 1 3,568,072 3,232,466 2,533,793 2,631,115 6,776.68 363 8,325.52 35220083002026 Unit K-12 Saline Carrier Mills-Stonefort CUSD 2 4,581,127 4,213,666 3,447,577 3,620,408 9,259.36 83 10,776.64 9720083003026 Unit K-12 Saline Harrisburg CUSD 3 20,116,546 17,980,379 14,038,641 14,822,235 7,660.86 264 9,293.15 24420083004026 Unit K-12 Saline Eldorado CUSD 4 11,114,229 9,768,011 7,380,481 7,889,518 7,219.41 326 8,938.35 29220093017024 Unit K-12 Wabash Allendale CCSD 17 1,466,802 971,043 693,282 757,062 5,435.93 385 6,972.38 38520093348026 Unit K-12 Wabash Wabash CUSD 348 16,201,691 13,941,452 10,780,234 11,331,271 7,603.09 275 9,354.48 23420096100026 Unit K-12 Wayne Wayne City CUSD 100 4,775,080 4,483,436 3,504,039 3,638,406 6,947.24 353 8,560.75 33220096200026 Unit K-12 Wayne North Wayne CUSD 200 4,355,038 3,976,099 3,175,144 3,368,579 8,002.52 216 9,445.76 22520097001026 Unit K-12 White Grayville CUSD 1 2,972,241 2,662,180 2,162,222 2,267,191 7,610.32 272 8,936.19 29320097003026 Unit K-12 White Norris City-Omaha-Enfield CUSD 3 6,150,422 5,585,445 4,332,935 4,518,898 6,790.64 360 8,393.36 34720097005026 Unit K-12 White Carmi-White County CUSD 5 14,290,872 13,118,864 9,585,797 9,971,058 7,666.51 262 10,086.78 15121028099026 Unit K-12 Franklin Christopher USD 99 8,106,796 7,477,449 5,686,200 5,937,914 7,802.98 245 9,826.08 18221028168026 Unit K-12 Franklin Frankfort CUSD 168 17,957,028 16,853,801 13,164,664 13,803,255 8,603.80 143 10,505.26 11821028174026 Unit K-12 Franklin Thompsonville CUSD 174 2,674,275 2,564,520 2,051,522 2,230,814 7,503.33 295 8,625.74 32321028188026 Unit K-12 Franklin Zeigler-Royalton CUSD 188 6,264,997 5,928,990 4,746,107 4,994,605 8,995.72 108 10,678.63 10821028196026 Unit K-12 Franklin Sesser-Valier CUSD 196 6,396,928 5,849,926 4,323,260 4,583,981 7,021.60 346 8,960.73 28621100001026 Unit K-12 Williamson Johnston City CUSD 1 10,743,570 8,588,289 7,053,547 7,768,531 7,669.37 260 8,478.66 33821100002026 Unit K-12 Williamson Marion CUSD 2 35,445,967 30,744,545 25,705,573 27,985,857 7,325.34 311 8,047.43 36621100003026 Unit K-12 Williamson Crab Orchard CUSD 3 4,142,497 3,341,026 2,670,673 2,949,805 7,057.63 344 7,993.65 36921100004026 Unit K-12 Williamson Herrin CUSD 4 22,305,081 18,847,713 15,325,945 16,562,166 7,539.67 285 8,580.13 32821100005026 Unit K-12 Williamson Carterville CUSD 5 17,007,800 14,738,206 12,305,775 14,045,821 7,355.80 307 7,718.40 37522029001026 Unit K-12 Fulton Astoria CUSD 1 3,681,349 3,283,198 2,564,509 2,750,189 8,169.28 198 9,752.56 19322029002026 Unit K-12 Fulton V I T CUSD 2 4,159,116 3,919,563 2,915,131 3,024,187 9,205.49 86 11,930.97 5322029003026 Unit K-12 Fulton CUSD 3 Fulton County 5,584,139 4,803,467 3,843,525 4,237,361 9,172.97 90 10,398.47 12322029004026 Unit K-12 Fulton Spoon River Valley CUSD 4 4,523,791 3,992,656 3,099,722 3,372,096 9,531.08 69 11,285.07 7422029066025 Unit K-12 Fulton Canton Union SD 66 23,740,294 21,589,872 16,630,843 17,625,289 7,309.00 314 8,953.07 28822029097026 Unit K-12 Fulton Lewistown CUSD 97 6,707,318 6,092,516 4,654,349 4,902,407 7,201.90 328 8,950.24 28922029176026 Unit K-12 Fulton Avon CUSD 176 3,096,121 2,810,648 2,320,856 2,455,860 11,014.80 27 12,606.06 3622085005026 Unit K-12 Schuyler Schuyler-Industry CUSD 5 13,001,082 11,584,616 8,728,003 9,080,018 8,340.55 171 10,641.17 111

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 14

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

24032001026 Unit K-12 Grundy Coal City CUSD 1 31,407,189 25,459,565 21,930,855 23,459,066 11,970.50 17 12,991.30 2524047088026 Unit K-12 Kendall Plano CUSD 88 24,588,621 19,590,941 15,729,156 18,260,777 8,519.97 152 9,140.59 26424047115026 Unit K-12 Kendall Yorkville CUSD 115 60,122,196 50,026,502 42,738,029 46,477,492 9,166.58 92 9,866.54 18024047308026 Unit K-12 Kendall Oswego CUSD 308 185,623,132 145,175,322 120,984,207 130,559,664 7,897.45 234 8,781.54 30525033010026 Unit K-12 Hamilton Hamilton Co CUSD 10 11,953,264 10,785,543 8,281,467 8,839,863 7,505.15 294 9,157.05 25925041001026 Unit K-12 Jefferson Waltonville CUSD 1 3,366,476 3,142,367 2,498,003 2,578,339 8,196.13 188 9,989.09 16426034316026 Unit K-12 Hancock Warsaw CUSD 316 4,642,617 3,921,547 2,928,799 3,268,826 8,173.29 195 9,805.34 18526034325026 Unit K-12 Hancock Nauvoo-Colusa CUSD 325 3,186,290 2,533,912 1,957,129 1,957,129 7,451.76 298 9,647.85 20126034328024 Unit K-12 Hancock Hamilton CCSD 328 4,953,373 4,445,221 3,601,724 3,904,191 7,560.69 281 8,608.43 32526034337026 Unit K-12 Hancock Southeastern CUSD 337 5,583,274 5,190,278 3,948,154 3,990,485 8,196.88 187 10,661.38 11026062103026 Unit K-12 McDonough West Prairie CUSD 103 7,214,946 6,458,866 5,044,907 5,253,439 8,798.11 123 10,816.88 9426062170026 Unit K-12 McDonough Bushnell Prairie City CUSD 170 7,483,479 6,420,820 5,091,163 5,430,317 7,869.11 238 9,304.46 24326062185026 Unit K-12 McDonough Macomb CUSD 185 20,992,266 18,380,228 14,664,734 15,459,686 8,403.83 164 9,991.43 16327036235026 Unit K-12 Henderson West Central CUSD 235 8,787,953 7,914,228 6,225,608 6,687,382 7,743.61 252 9,164.23 25827066404026 Unit K-12 Mercer Mercer County School District 404 12,468,645 10,882,741 8,401,745 8,989,951 7,350.74 308 8,898.40 29627094238026 Unit K-12 Warren Monmouth-Roseville CUSD 238 14,638,782 12,231,724 9,652,868 10,217,661 6,679.34 365 7,995.95 36827094304026 Unit K-12 Warren United CUSD 304 10,164,577 8,559,723 6,521,281 7,003,810 7,473.52 296 9,133.78 26528006103022 Unit K-12 Bureau DePue USD 103 5,306,548 4,419,421 2,579,807 2,834,060 7,265.33 320 11,329.52 7328006303026 Unit K-12 Bureau La Moille CUSD 303 3,123,723 2,720,083 2,044,785 2,196,202 8,528.94 149 10,563.43 11528006340026 Unit K-12 Bureau Bureau Valley CUSD 340 13,155,085 11,371,644 8,801,223 9,448,110 8,906.51 117 10,719.77 10128037223026 Unit K-12 Henry Orion CUSD 223 10,157,200 8,875,106 7,061,640 7,622,361 7,627.70 268 8,881.32 29728037224026 Unit K-12 Henry Galva CUSD 224 5,732,508 4,611,499 3,591,218 3,761,579 7,082.22 339 8,682.43 31828037225026 Unit K-12 Henry AlWood CUSD 225 4,738,227 4,249,238 3,506,159 3,677,583 10,456.00 41 12,081.31 4728037226026 Unit K-12 Henry Annawan CUSD 226 3,930,149 3,481,552 2,845,750 2,971,258 8,607.10 141 10,085.32 15328037227026 Unit K-12 Henry Cambridge CUSD 227 4,789,241 4,419,583 3,580,594 3,723,452 8,435.74 162 10,012.88 16028037228026 Unit K-12 Henry Geneseo CUSD 228 24,099,056 20,673,525 16,618,440 17,404,725 7,099.80 335 8,433.22 34328037229026 Unit K-12 Henry Kewanee CUSD 229 16,632,288 13,899,073 10,034,264 10,799,365 6,295.10 371 8,101.96 36228037230026 Unit K-12 Henry Wethersfield CUSD 230 5,828,546 4,977,231 4,153,617 4,369,237 7,460.62 297 8,498.79 33628088001026 Unit K-12 Stark Bradford CUSD 1 3,280,974 2,041,875 1,414,352 1,515,859 5,611.59 384 7,558.86 38028088100026 Unit K-12 Stark Stark County CUSD 100 8,306,624 7,247,546 6,141,079 6,461,731 9,115.54 94 10,224.08 13430039176026 Unit K-12 Jackson Trico CUSD 176 8,266,730 7,772,376 5,808,570 6,206,253 7,090.75 338 8,880.08 29830039186026 Unit K-12 Jackson Murphysboro CUSD 186 27,182,226 19,253,287 14,515,234 15,413,635 8,499.43 155 10,616.70 11330039196026 Unit K-12 Jackson Elverado CUSD 196 4,919,252 4,481,492 3,417,310 3,550,286 7,885.67 237 9,954.00 16830073300026 Unit K-12 Perry Duquoin CUSD 300 15,139,968 13,169,896 10,500,381 11,348,657 8,769.88 125 10,177.27 14231045046022 Unit K-12 Kane SD U-46 449,100,191 363,603,562 277,180,423 292,132,900 8,190.22 189 10,193.97 14131045101022 Unit K-12 Kane Batavia USD 101 81,445,818 70,109,238 61,141,768 72,474,509 12,347.37 14 11,944.41 5231045129022 Unit K-12 Kane Aurora West USD 129 149,068,455 137,709,631 108,458,434 113,436,666 9,405.63 73 11,418.23 7031045131022 Unit K-12 Kane Aurora East USD 131 156,042,856 129,392,885 97,062,738 100,583,289 8,051.02 209 10,357.03 12831045300026 Unit K-12 Kane CUSD 300 219,740,015 185,844,656 150,819,192 159,790,448 8,606.70 142 10,010.05 16231045301026 Unit K-12 Kane Central CUSD 301 46,683,498 40,749,128 35,092,382 37,501,220 11,728.18 20 12,743.94 3431045302026 Unit K-12 Kane Kaneland CUSD 302 58,222,597 50,196,503 39,850,323 44,971,280 10,678.24 36 11,918.94 5431045303026 Unit K-12 Kane St Charles CUSD 303 174,319,585 145,813,429 114,352,817 119,814,352 9,877.20 58 12,020.50 5031045304026 Unit K-12 Kane Geneva CUSD 304 90,378,717 74,021,023 64,946,016 69,995,513 13,113.89 8 13,868.08 1332038003026 Unit K-12 Iroquois Donovan CUSD 3 4,118,311 3,263,904 2,422,190 2,726,214 7,447.04 299 8,915.82 29432038004026 Unit K-12 Iroquois Central CUSD 4 11,396,451 10,078,275 7,784,208 8,382,603 8,381.51 168 10,076.96 15432038006026 Unit K-12 Iroquois Cissna Park CUSD 6 3,115,731 2,694,041 2,067,977 2,210,191 8,594.28 145 10,475.72 12032038009026 Unit K-12 Iroquois Iroquois County CUSD 9 11,121,951 9,288,165 7,327,519 7,580,426 8,170.68 196 10,011.39 16132038010026 Unit K-12 Iroquois Iroquois West CUSD 10 10,284,483 9,012,122 5,960,903 6,290,099 7,933.53 226 11,366.74 7232038249026 Unit K-12 Iroquois Crescent Iroquois CUSD 249 1,891,792 1,461,833 1,171,819 1,272,371 9,732.82 60 11,182.08 7832046001026 Unit K-12 Kankakee Momence CUSD 1 11,245,752 10,090,226 7,669,892 8,121,810 7,242.05 324 8,997.24 282

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 15

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

32046002026 Unit K-12 Kankakee Herscher CUSD 2 20,309,309 17,893,855 13,952,019 15,546,131 8,704.68 135 10,019.24 15932046005026 Unit K-12 Kankakee Manteno CUSD 5 23,736,892 18,914,904 12,537,594 13,756,789 6,889.90 357 9,473.27 22132046006026 Unit K-12 Kankakee Grant Park CUSD 6 5,513,804 4,706,965 3,835,529 4,108,539 8,181.57 192 9,373.25 23032046111025 Unit K-12 Kankakee Kankakee SD 111 64,799,298 58,905,290 43,059,916 45,411,207 9,261.96 82 12,014.18 5133048202026 Unit K-12 Knox Knoxville CUSD 202 10,802,909 8,043,426 6,571,782 6,953,943 6,931.76 355 8,017.77 36733048205026 Unit K-12 Knox Galesburg CUSD 205 45,622,146 36,511,455 29,214,392 30,398,073 7,231.40 325 8,685.72 31633048208026 Unit K-12 Knox R O W V A CUSD 208 6,903,849 5,938,151 4,801,503 4,914,231 7,753.97 251 9,369.57 23333048210026 Unit K-12 Knox Williamsfield CUSD 210 3,685,783 3,330,459 2,938,804 3,071,150 11,184.49 24 12,128.84 4533048217026 Unit K-12 Knox Abingdon CUSD 217 5,961,094 4,646,753 3,791,104 4,067,701 6,410.57 369 7,323.14 38234049060026 Unit K-12 Lake Waukegan CUSD 60 188,527,812 174,605,523 139,525,373 142,527,592 10,131.98 51 12,412.33 4034049095026 Unit K-12 Lake Lake Zurich CUSD 95 78,271,893 68,685,019 58,504,336 62,463,333 11,421.95 22 12,559.64 3734049116026 Unit K-12 Lake Round Lake CUSD 116 83,182,284 72,638,677 58,158,499 60,195,544 8,853.12 118 10,683.16 10734049118026 Unit K-12 Lake Wauconda CUSD 118 55,383,985 46,235,899 37,540,543 40,478,121 9,368.05 75 10,700.60 10334049187026 Unit K-12 Lake North Chicago SD 187 57,582,967 46,221,032 31,906,303 33,890,632 10,000.95 54 13,639.59 2134049220026 Unit K-12 Lake Barrington CUSD 220 140,642,017 122,900,248 105,850,762 112,333,629 13,746.82 6 15,039.91 735050001026 Unit K-12 La Salle Leland CUSD 1 3,923,432 3,388,766 2,731,393 2,888,941 10,991.25 28 12,892.89 2735050002026 Unit K-12 La Salle Serena CUSD 2 10,649,345 8,608,038 6,777,538 7,117,364 9,955.47 55 12,040.56 4835050009026 Unit K-12 La Salle Earlville CUSD 9 4,533,960 3,958,608 3,172,446 3,418,593 9,058.04 98 10,488.88 11935050425026 Unit K-12 La Salle Lostant CUSD 425 1,820,187 1,192,309 791,413 854,880 10,732.96 35 14,969.35 838054021026 Unit K-12 Logan Hartsburg Emden CUSD 21 2,920,359 2,723,012 2,287,375 2,372,347 11,234.30 23 12,894.88 2638054023026 Unit K-12 Logan Mt Pulaski CUSD 23 5,987,811 5,329,534 4,291,869 4,479,790 9,659.72 64 11,492.01 6838060126026 Unit K-12 Mason Havana CUSD 126 10,578,496 9,711,478 7,519,419 7,959,584 8,019.89 213 9,785.06 18938060189026 Unit K-12 Mason Illini Central CUSD 189 7,882,225 7,040,002 5,340,191 5,919,532 5,809.67 382 6,909.35 38638060191026 Unit K-12 Mason Midwest Central CUSD 191 10,371,973 9,350,920 7,160,359 7,649,643 7,990.52 219 9,767.61 19238065200026 Unit K-12 Menard Greenview CUSD 200 2,728,018 2,407,469 2,018,154 2,094,861 9,003.57 106 10,347.14 13038065202026 Unit K-12 Menard Porta CUSD 202 16,506,325 9,513,137 6,672,997 7,800,932 7,442.08 300 9,075.52 27338065213026 Unit K-12 Menard Athens CUSD 213 9,957,414 7,908,886 6,275,782 6,986,414 7,006.24 349 7,931.33 37039055001026 Unit K-12 Macon Argenta-Oreana CUSD 1 15,659,655 7,204,329 5,924,129 6,478,071 7,267.14 319 8,081.86 36339055002026 Unit K-12 Macon Maroa Forsyth CUSD 2 11,939,463 10,414,548 8,980,958 9,913,685 8,962.74 115 9,415.56 22739055003026 Unit K-12 Macon Mt Zion CUSD 3 19,246,980 17,367,857 14,716,470 15,593,110 7,015.99 347 7,814.52 37239055009026 Unit K-12 Macon Sangamon Valley CUSD 9 6,937,055 6,279,533 5,188,055 5,419,891 8,298.46 175 9,614.67 20439055011026 Unit K-12 Macon Warrensburg-Latham CUSD 11 8,803,650 7,936,723 6,697,333 7,472,555 7,994.60 217 8,491.20 33739055015026 Unit K-12 Macon Meridian CUSD 15 9,212,344 8,125,772 6,581,184 6,690,217 6,965.86 351 8,460.56 34039055061025 Unit K-12 Macon Decatur SD 61 97,841,132 79,035,685 60,264,072 63,001,542 8,281.14 177 10,388.73 12439074005026 Unit K-12 Piatt Bement CUSD 5 4,035,840 3,252,021 2,700,082 2,753,329 8,082.10 204 9,545.96 21339074025026 Unit K-12 Piatt Monticello CUSD 25 16,305,707 13,709,796 11,759,997 12,528,725 8,048.62 210 8,807.36 30339074039026 Unit K-12 Piatt Atwood Hammond CUSD 39 3,974,501 3,324,519 2,730,607 2,973,573 8,188.50 190 9,154.92 26039074057026 Unit K-12 Piatt Deland-Weldon CUSD 57 2,639,888 2,396,989 2,074,630 2,134,313 10,474.64 40 11,763.79 5739074100026 Unit K-12 Piatt Cerro Gordo CUSD 100 5,138,380 4,553,321 3,793,368 4,051,856 7,506.91 292 8,435.98 34240007040026 Unit K-12 Calhoun Calhoun CUSD 40 8,089,088 4,694,452 3,440,586 3,673,380 8,529.06 148 10,899.84 9340007042026 Unit K-12 Calhoun Brussels CUSD 42 1,526,681 1,391,227 1,050,351 1,088,762 9,415.10 72 12,030.67 4940031001026 Unit K-12 Greene Carrollton CUSD 1 5,371,230 4,882,477 3,696,398 4,012,774 7,246.54 323 8,817.11 30240031003026 Unit K-12 Greene North Greene CUSD 3 9,804,476 8,584,227 6,513,357 6,982,599 8,436.55 161 10,371.68 12540031010026 Unit K-12 Greene Greenfield CUSD 10 4,479,309 4,280,712 3,414,012 3,581,861 8,541.46 147 10,207.97 13840042100026 Unit K-12 Jersey Jersey CUSD 100 26,826,417 23,086,139 17,798,873 19,055,391 7,708.93 257 9,339.58 23540056001026 Unit K-12 Macoupin Carlinville CUSD 1 12,505,809 10,111,345 7,743,860 8,192,314 6,242.33 373 7,704.59 37640056002026 Unit K-12 Macoupin Northwestern CUSD 2 3,878,727 3,314,168 2,196,088 2,344,678 7,606.91 274 10,752.26 9940056005026 Unit K-12 Macoupin Mount Olive CUSD 5 4,758,748 4,382,770 3,313,541 3,475,856 7,143.30 334 9,007.11 27740056006026 Unit K-12 Macoupin Staunton CUSD 6 10,271,756 8,815,975 6,634,203 7,017,514 5,951.13 379 7,476.30 38140056007026 Unit K-12 Macoupin Gillespie CUSD 7 11,828,819 10,405,338 8,698,915 9,419,815 8,059.32 206 8,902.51 295

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 16

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

40056008026 Unit K-12 Macoupin Bunker Hill CUSD 8 5,402,218 4,350,862 3,281,739 3,535,329 5,800.85 383 7,139.00 38440056009026 Unit K-12 Macoupin Southwestern CUSD 9 14,247,430 12,660,120 9,498,168 10,055,494 6,615.72 366 8,329.36 35140056034026 Unit K-12 Macoupin North Mac CUSD 34 14,809,548 11,016,575 8,041,435 8,489,205 5,855.51 381 7,598.79 37841057001026 Unit K-12 Madison Roxana CUSD 1 22,427,363 19,583,136 16,374,809 17,575,997 10,323.52 46 11,502.44 6741057002026 Unit K-12 Madison Triad CUSD 2 34,530,917 30,054,293 23,787,568 25,886,639 7,542.68 283 8,757.03 30741057003026 Unit K-12 Madison Venice CUSD 3 2,579,899 1,991,809 1,303,270 1,388,206 12,936.40 9 18,561.26 141057005026 Unit K-12 Madison Highland CUSD 5 30,285,973 26,699,855 20,767,686 22,063,891 7,702.66 258 9,321.11 24041057007026 Unit K-12 Madison Edwardsville CUSD 7 72,196,166 63,770,437 50,758,519 55,267,824 7,831.45 244 9,036.27 27541057008026 Unit K-12 Madison Bethalto CUSD 8 34,942,173 22,762,086 16,932,168 17,856,542 7,537.24 286 9,607.86 20541057009026 Unit K-12 Madison Granite City CUSD 9 74,385,401 60,742,309 46,719,053 48,736,698 7,977.38 221 9,942.50 17041057010026 Unit K-12 Madison Collinsville CUSD 10 62,853,641 55,844,452 42,297,376 44,811,779 7,376.93 305 9,193.14 25541057011026 Unit K-12 Madison Alton CUSD 11 72,489,513 62,320,285 43,633,465 48,549,330 8,614.02 140 11,057.38 8641057012026 Unit K-12 Madison Madison CUSD 12 11,185,379 9,372,975 6,627,938 6,923,407 10,396.75 44 14,075.23 1143059005026 Unit K-12 Marshall Henry-Senachwine CUSD 5 7,875,566 6,345,458 5,245,489 5,736,276 10,551.41 38 11,671.95 6043059007026 Unit K-12 Marshall Midland CUSD 7 7,361,157 6,805,094 5,309,633 5,627,663 8,233.72 183 9,956.39 16743078535026 Unit K-12 Putnam Putnam County CUSD 535 9,186,528 8,487,484 6,975,657 7,517,218 8,743.80 129 9,872.38 17843102006026 Unit K-12 Woodford Fieldcrest CUSD 6 13,249,141 11,776,747 9,690,531 10,134,060 9,521.09 70 11,064.42 8443102011026 Unit K-12 Woodford El Paso-Gridley CUSD 11 14,045,384 12,112,142 9,982,007 10,377,673 9,179.88 89 10,714.16 10243102021026 Unit K-12 Woodford Lowpoint-Washburn CUSD 21 4,300,184 3,927,172 3,189,047 3,269,475 9,181.60 88 11,028.59 8743102060026 Unit K-12 Woodford Roanoke Benson CUSD 60 5,669,412 5,078,406 4,174,400 4,345,466 8,313.34 173 9,715.53 19743102140026 Unit K-12 Woodford Eureka CUD 140 15,430,076 13,103,769 11,015,940 11,879,366 7,796.24 247 8,599.80 32644063012026 Unit K-12 McHenry Johnsburg CUSD 12 27,649,100 23,040,697 18,900,775 19,685,455 9,926.71 57 11,618.64 6444063019024 Unit K-12 McHenry Alden Hebron SD 19 5,082,584 4,433,270 3,480,061 3,662,273 9,170.36 91 11,100.94 8244063050026 Unit K-12 McHenry Harvard CUSD 50 26,379,346 22,459,359 17,472,088 18,699,070 8,371.91 170 10,055.45 15644063158022 Unit K-12 McHenry Cons SD 158 91,827,369 74,469,268 60,397,693 65,656,486 7,598.80 276 8,618.76 32444063200026 Unit K-12 McHenry Woodstock CUSD 200 80,382,697 72,636,043 58,623,836 64,188,598 10,439.29 42 11,813.14 5545067003026 Unit K-12 Monroe Valmeyer CUSD 3 4,349,341 4,010,645 3,221,147 3,540,191 7,905.39 232 8,955.93 28745067004026 Unit K-12 Monroe Columbia CUSD 4 18,013,372 15,141,423 12,652,419 14,308,272 7,395.95 303 7,826.60 37145067005026 Unit K-12 Monroe Waterloo CUSD 5 25,325,850 22,733,144 18,749,167 20,553,637 8,012.52 214 8,862.17 29945079001022 Unit K-12 Randolph Coulterville USD 1 2,112,550 1,974,362 1,491,111 1,551,689 7,161.86 332 9,112.72 26845079132026 Unit K-12 Randolph Red Bud CUSD 132 11,376,034 9,752,558 7,921,741 8,643,436 9,182.93 87 10,361.28 12645079138026 Unit K-12 Randolph Steeleville CUSD 138 4,017,698 3,643,982 2,783,823 2,938,148 8,038.93 212 9,970.13 16545079139026 Unit K-12 Randolph Chester CUSD 139 9,250,723 7,767,306 5,758,726 6,528,848 7,325.66 310 8,715.27 31545079140026 Unit K-12 Randolph Sparta CUSD 140 13,158,855 11,357,927 8,470,143 9,111,976 7,843.25 242 9,776.48 19146005001026 Unit K-12 Brown Brown County CUSD 1 7,442,538 6,491,695 5,298,745 5,738,561 8,767.85 127 9,918.56 17446009015026 Unit K-12 Cass Beardstown CUSD 15 14,959,241 12,145,332 9,306,747 10,182,911 7,096.60 336 8,464.24 33946009064026 Unit K-12 Cass Virginia CUSD 64 3,802,582 3,239,302 2,738,116 2,978,086 10,239.96 47 11,138.13 8146009262026 Unit K-12 Cass A-C Central CUSD 262 4,897,849 3,977,279 2,910,094 3,301,593 7,506.01 293 9,042.15 27446069001026 Unit K-12 Morgan Franklin CUSD 1 3,870,313 3,487,046 2,898,825 2,986,078 10,511.77 39 12,275.31 4146069006026 Unit K-12 Morgan Waverly CUSD 6 4,337,928 3,798,647 3,167,296 3,297,581 8,826.03 120 10,167.14 14546069011026 Unit K-12 Morgan Meredosia-Chambersburg CUSD 11 3,068,755 2,814,569 2,329,684 2,385,953 10,910.21 29 12,870.13 3046069027026 Unit K-12 Morgan Triopia CUSD 27 3,819,254 3,494,883 2,701,748 2,886,103 7,897.18 235 9,562.97 21146069117022 Unit K-12 Morgan Jacksonville SD 117 33,020,899 29,735,361 23,854,074 24,643,038 7,781.14 250 9,389.07 22846086001026 Unit K-12 Scott Winchester CUSD 1 6,362,384 5,529,030 4,443,004 4,597,374 7,611.04 271 9,153.42 26146086002026 Unit K-12 Scott Scott-Morgan CUSD 2 2,278,580 2,166,072 1,672,225 1,731,272 7,784.85 249 9,739.97 19647052170022 Unit K-12 Lee Dixon USD 170 27,143,153 24,288,046 20,330,122 20,837,501 8,268.98 179 9,638.27 20347052271026 Unit K-12 Lee Paw Paw CUSD 271 3,605,369 2,979,044 2,471,756 2,658,317 12,356.22 13 13,847.00 1447052272026 Unit K-12 Lee Amboy CUSD 272 7,993,309 7,400,253 6,106,208 6,354,721 8,735.37 131 10,172.59 14447052275026 Unit K-12 Lee Ashton-Franklin Center CUSD 275 6,824,695 5,705,436 4,748,391 4,870,567 9,367.74 76 10,973.47 8947071220026 Unit K-12 Ogle Oregon CUSD 220 16,158,110 14,656,954 11,907,249 12,519,612 9,017.68 103 10,557.18 117

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 17

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

47071221026 Unit K-12 Ogle Forrestville Valley CUSD 221 9,304,999 8,046,060 6,470,132 7,118,786 9,462.70 71 10,695.28 10447071222026 Unit K-12 Ogle Polo CUSD 222 6,298,746 5,763,465 4,790,194 5,053,832 8,637.26 139 9,850.06 18147071223026 Unit K-12 Ogle Meridian CUSD 223 18,502,459 16,383,232 13,127,937 14,022,267 7,905.48 231 9,236.55 24947071226026 Unit K-12 Ogle Byron CUSD 226 26,560,890 23,707,506 21,255,886 24,091,590 16,414.07 1 16,152.39 548072150025 Unit K-12 Peoria Peoria SD 150 167,632,286 154,087,848 114,123,241 120,858,716 10,006.92 53 12,758.25 3348072265026 Unit K-12 Peoria Farmington Central CUSD 265 13,651,859 11,166,036 8,799,968 9,679,121 7,183.29 331 8,286.79 35448072309026 Unit K-12 Peoria Brimfield CUSD 309 6,802,805 6,091,405 4,972,827 5,491,351 7,938.92 224 8,806.43 30448072321026 Unit K-12 Peoria Il Valley Central USD 321 20,180,107 17,204,713 14,015,667 14,910,674 7,367.88 306 8,501.44 33548072322026 Unit K-12 Peoria Elmwood CUSD 322 7,029,748 5,666,758 4,491,875 4,728,348 7,584.04 279 9,089.21 27248072323026 Unit K-12 Peoria Dunlap CUSD 323 40,522,218 34,637,730 29,509,568 32,993,300 8,679.02 138 9,111.60 27048072325026 Unit K-12 Peoria Peoria Heights CUSD 325 11,001,591 6,747,969 5,548,253 5,936,499 9,039.89 101 10,275.57 13348072326026 Unit K-12 Peoria Princeville CUSD 326 8,123,076 6,387,383 5,211,230 5,457,307 7,840.28 243 9,176.48 25748072327026 Unit K-12 Peoria Illini Bluffs CUSD 327 8,942,573 7,001,152 5,628,624 6,034,567 7,380.20 304 8,562.32 33149081040022 Unit K-12 Rock Island Moline USD 40 71,747,087 65,249,033 54,489,104 56,385,090 8,199.48 186 9,488.46 21949081041025 Unit K-12 Rock Island Rock Island SD 41 69,119,986 61,238,445 48,470,551 50,088,001 8,006.19 215 9,788.50 18849081100026 Unit K-12 Rock Island Riverdale CUSD 100 10,547,608 9,420,597 7,505,303 7,901,795 7,716.07 254 9,199.17 25349081200026 Unit K-12 Rock Island Sherrard CUSD 200 14,262,977 12,509,206 9,867,825 10,852,443 7,585.30 278 8,743.29 31049081300026 Unit K-12 Rock Island Rockridge CUSD 300 11,893,787 10,606,764 8,258,783 8,868,785 8,272.27 178 9,893.35 17650082009026 Unit K-12 Saint Clair Lebanon CUSD 9 6,716,333 6,072,786 4,871,827 5,236,930 8,810.60 121 10,216.84 13550082019026 Unit K-12 Saint Clair Mascoutah CUD 19 42,196,533 34,760,120 28,985,778 32,400,977 9,632.00 65 10,333.31 13150082040026 Unit K-12 Saint Clair Marissa CUSD 40 6,904,690 5,595,004 4,528,015 4,689,471 8,528.02 150 10,174.77 14350082060026 Unit K-12 Saint Clair New Athens CUSD 60 5,147,568 4,726,089 3,835,836 4,124,140 8,260.84 180 9,466.57 22250082187026 Unit K-12 Saint Clair Cahokia CUSD 187 51,696,280 48,440,970 33,175,305 34,022,948 9,843.86 59 14,015.43 1250082188022 Unit K-12 Saint Clair Brooklyn UD 188 2,203,251 2,087,843 1,564,944 1,742,985 13,757.87 5 16,479.94 450082189022 Unit K-12 Saint Clair East St Louis SD 189 87,195,256 79,178,309 52,079,504 58,035,292 10,600.25 37 14,462.06 950082196026 Unit K-12 Saint Clair Dupo CUSD 196 10,367,955 9,393,303 7,047,892 7,478,410 7,160.76 333 8,994.32 28351084001026 Unit K-12 Sangamon Tri City CUSD 1 5,781,470 4,778,554 3,831,252 4,029,362 7,715.83 255 9,150.46 26251084003A26 Unit K-12 Sangamon Rochester CUSD 3A 20,607,005 18,598,981 14,659,467 16,789,887 7,617.19 269 8,437.94 34151084005026 Unit K-12 Sangamon Ball Chatham CUSD 5 46,710,135 40,346,171 32,385,796 33,497,486 8,088.78 203 9,742.56 19551084008026 Unit K-12 Sangamon Pleasant Plains CUSD 8 12,693,383 11,156,436 9,211,978 10,068,609 8,398.84 165 9,306.26 24251084010026 Unit K-12 Sangamon Auburn CUSD 10 12,248,498 10,350,778 7,924,613 8,514,954 7,063.54 343 8,586.44 32751084011026 Unit K-12 Sangamon Pawnee CUSD 11 5,390,384 4,649,045 3,826,840 4,129,815 7,420.12 302 8,353.03 35051084014026 Unit K-12 Sangamon Riverton CUSD 14 13,470,858 11,558,058 9,372,559 10,188,412 8,046.38 211 9,128.07 26651084015026 Unit K-12 Sangamon Williamsville CUSD 15 13,945,948 11,228,645 8,784,993 9,457,210 6,778.15 362 8,047.77 36551084016026 Unit K-12 Sangamon New Berlin CUSD 16 9,281,929 7,077,530 5,635,654 6,285,020 7,991.02 218 8,998.65 28151084186025 Unit K-12 Sangamon Springfield SD 186 192,727,003 171,842,828 129,205,521 135,243,299 10,129.18 52 12,870.34 2953090701026 Unit K-12 Tazewell Deer Creek-Mackinaw CUSD 701 10,128,419 9,371,201 7,661,446 8,430,042 8,307.51 174 9,234.98 25053090702026 Unit K-12 Tazewell Tremont CUSD 702 9,235,662 8,455,107 6,974,727 7,574,764 8,338.39 172 9,307.49 24153090703026 Unit K-12 Tazewell Delavan CUSD 703 4,935,051 4,437,055 3,686,747 3,849,343 9,040.05 100 10,420.27 12153090709026 Unit K-12 Tazewell Morton CUSD 709 28,972,588 24,890,717 21,682,842 22,946,978 8,983.70 110 9,744.67 19454092001026 Unit K-12 Vermilion Bismarck Henning CUSD 8,156,988 7,515,808 6,409,107 6,739,527 9,044.77 99 10,086.57 15254092002026 Unit K-12 Vermilion Westville CUSD 2 11,157,181 9,792,010 7,563,850 8,021,736 7,080.40 340 8,642.93 32254092004026 Unit K-12 Vermilion Georgetown-Ridge Farm CUD 4 11,511,381 9,973,930 7,830,686 8,214,595 7,980.53 220 9,689.73 19854092005026 Unit K-12 Vermilion Catlin CUSD 5 4,865,778 4,529,760 3,883,705 4,030,911 8,471.50 157 9,519.90 21754092007026 Unit K-12 Vermilion Rossville-Alvin CUSD 7 4,343,620 2,143,822 1,520,941 1,623,164 5,916.61 380 7,814.47 37354092010026 Unit K-12 Vermilion Potomac CUSD 10 2,045,981 1,445,482 1,056,317 1,139,475 8,968.71 114 11,377.27 7154092011026 Unit K-12 Vermilion Hoopeston Area CUSD 11 12,571,813 11,829,843 9,438,855 9,726,779 8,244.43 182 10,026.99 15754092012026 Unit K-12 Vermilion Jamaica CUSD 12 4,109,726 3,721,375 2,961,527 3,154,808 8,595.74 144 10,139.43 14954092076026 Unit K-12 Vermilion Oakwood CUSD 76 11,000,469 9,882,677 8,104,858 8,529,337 8,976.08 111 10,400.30 12254092118024 Unit K-12 Vermilion Danville CCSD 118 67,135,428 58,030,462 41,650,108 44,628,162 8,121.05 201 10,559.88 116

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 18

RCDT Type County District Total Expenditures Total Operating Expenses (Reg - K12)

Net Operating Expense for PCTC

ComputationTotal Allowance For Tuition Computation

Per Capita Tuition Charge

PCTC Rank

Operating Expense Per

PupilOEPP Rank

55098001026 Unit K-12 Whiteside Erie CUSD 1 10,714,469 9,613,941 8,570,530 9,566,583 16,064.52 2 16,144.05 655098002026 Unit K-12 Whiteside River Bend CUSD 2 9,147,245 7,667,045 6,242,437 6,675,915 7,533.79 287 8,652.28 32155098003026 Unit K-12 Whiteside Prophetstown-Lyndon-Tampico CUSD3 19,311,623 7,685,516 6,192,451 7,008,459 8,740.03 130 9,584.37 20755098005026 Unit K-12 Whiteside Sterling CUSD 5 33,447,982 28,591,751 23,609,297 25,655,623 8,527.71 151 9,503.66 21855098006026 Unit K-12 Whiteside Morrison CUSD 6 10,160,616 8,905,641 7,241,353 7,912,177 7,970.60 222 8,971.40 28556099200U26 Unit K-12 Will Beecher CUSD 200U 11,640,170 9,311,104 7,429,053 8,057,508 7,893.79 236 9,121.92 26756099201U26 Unit K-12 Will Crete Monee CUSD 201U 69,957,698 53,535,563 40,126,519 42,503,361 9,239.14 84 11,637.26 6356099202022 Unit K-12 Will Plainfield SD 202 277,946,588 232,620,095 192,973,957 207,498,725 8,053.26 208 9,028.25 27656099207U26 Unit K-12 Will Peotone CUSD 207U 20,220,420 15,648,846 12,134,116 12,869,164 7,866.53 239 9,565.66 21056099209U26 Unit K-12 Will Wilmington CUSD 209U 16,475,339 13,310,758 10,786,328 11,924,832 9,065.00 97 10,118.56 15056099255U26 Unit K-12 Will Reed Custer CUSD 255U 24,439,490 19,808,981 16,897,515 18,443,943 12,737.71 10 13,680.42 2056099365U26 Unit K-12 Will Valley View CUSD 365U 230,424,755 198,799,102 156,235,505 163,064,245 9,936.60 56 12,114.16 4699999999999 AllSchools 999 State Totals 25,837,458,408 22,482,319,586 17,818,087,359 18,977,178,122 10,166.85 12,044.69

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 19

9 MO ADA

212.21 67.29

380.01 113.62 100.07 669.23 369.78

1,835.58 729.62 120.23

1,427.17 11,231.61

5,907.34 1,439.92 4,851.77 1,318.74 1,055.78 1,523.22

461.70 1,042.95

773.16 4,379.37 1,215.11 1,661.73

637.68 512.03

3,367.21 12,341.12

1,934.05 5,912.52 4,260.59 3,207.60 3,985.28 6,928.11

566.69 1,665.44 1,577.35

789.36 483.37 611.52 551.90 944.25

1,097.16 241.17 353.80 962.19

1,198.01 2,397.51 1,147.78

540.81

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 20

9 MO ADA

553.74 475.01

2,894.52 2,536.29 4,872.73 1,291.48

796.65 433.31

1,166.40 494.04 479.42 983.22

1,523.67 5,459.49 3,004.78

11,672.57 3,690.23 1,452.48 2,977.17 2,294.49 1,300.18

769.69 707.10

1,584.39 311.29

2,752.88 395.71

3,091.22 2,098.10 2,787.76 1,674.26 1,908.93 2,793.50 1,686.65

660.81 1,412.40

988.57 1,307.81

717.00 3,627.24 1,132.93

365.87 4,618.48 3,460.34 1,485.78 1,753.66 1,624.25 2,447.30 1,299.62 2,052.20

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 21

9 MO ADA

1,263.95 2,165.90 2,683.06

919.43 1,401.98 2,241.28

816.02 1,767.18

208.93 180.42

1,053.46 971.74 885.32

2,225.97 1,787.66 1,185.72 2,194.19 2,871.41 1,790.30 1,152.71 1,362.34

416.16 2,934.48

968.04 367.53

1,390.96 137.40

1,420.10 74.38

825.91 194.49 236.11 576.81 354.29 152.26 119.14 244.00

97.47 175.30 153.51 117.12 207.57

99.87 231.61 207.93 958.74 235.69

1,239.14 74.15 67.09

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 22

9 MO ADA

140.22 46.43

526.27 511.96

38.84 102.29

1,194.33 162.67 128.95

1,993.39 3,853.47 1,115.74

855.62 612.42 671.18

1,117.03 2,384.17 1,758.92 1,425.64

679.02 3,775.39

296.91 3,175.70 2,935.16 2,984.22

448.88 396.97

4,495.66 1,150.08 1,550.45

792.34 673.24 979.06

2,588.44 1,937.41 3,539.71

582.26 3,752.34

180.97 101.80 149.67 631.31 976.51

86.33 198.08 317.31

85.19 1,132.74

769.88 208.02

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 23

9 MO ADA

94.80 163.43

3,583.00 215.08 110.21 286.09 297.98 214.80 170.52

72.34 123.23 105.59

53.63 238.69

1,474.26 135.09

61.05 251.89 401.75 185.19 214.84

76.67 84.44 52.27

224.34 47.89

689.70 1,104.47

451.36 190.25

1,263.20 232.77 620.94 108.08 562.17 153.79 389.60

2,318.57 1,500.53

330.37 469.55 285.62 559.19

2,249.57 2,480.03 1,334.99

287.18 2,746.99

164.93 785.60

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 24

9 MO ADA

1,559.96 2,771.69 3,549.74 6,647.07 2,017.65

830.03 1,808.71

762.87 2,389.97

147.48 3,583.17 1,676.01 1,025.04 2,088.79 2,853.35 1,829.03 1,527.90

169.21 2,821.19 3,966.69

709.58 1,789.01

92.40 217.16

83.09 272.71 951.49 847.44 513.45

1,955.83 520.45 452.50 109.23 221.79 297.49 224.39

63.40 1,166.83 1,177.88

233.77 108.63 155.97 765.61 703.32 800.44 187.41 813.97

1,199.68 483.72

4,129.92

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 25

9 MO ADA

287.73 2,391.68

368.54 817.97

7,661.22 1,010.66

172.01 39.86 58.23 81.49

107.51 1,597.62

90.09 486.61 403.99 268.11 347.37 215.87 277.81 180.29 154.19 226.72 545.19 251.43

2,435.85 83.42

730.35 563.18

3,296.76 485.31 695.22 614.93 857.81

1,300.41 430.18

3,606.04 900.40 516.95 778.27 761.22 359.99 770.20

1,129.94 895.97 611.53 154.01

1,603.51 227.36 616.08

3,367.47

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 26

9 MO ADA

206.42 60.21 81.07

227.04 1,032.46

301.28 1,306.98 4,282.95 3,320.70

389.15 100.88 249.37

10,761.71 399.59 875.11 243.22 303.48 572.95

1,530.07 1,115.93 4,927.94 2,367.24 1,559.29 3,289.01

368.58 297.12 426.20

1,875.92 2,784.16 3,985.71 6,150.35

12,005.17 10,937.22

4,748.14 4,458.70 2,889.95 7,105.76 3,768.30 1,321.58 4,073.68 3,262.75

721.35 4,513.28 2,788.40 1,298.18 3,297.93 1,608.53 4,961.41 1,625.36 3,214.66

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 27

9 MO ADA

4,735.93 1,631.71 7,575.68

799.16 2,541.62

641.45 457.98 535.59 851.62 684.55 380.79 699.20 270.84

4,394.04 7,839.49 3,244.80 1,891.78 4,702.85 1,316.79 2,448.81

384.19 530.84 163.98 927.77

2,393.84 166.00

1,008.50 117.61 166.21 354.95 496.95 351.17

29.24 953.16 382.76 156.48 243.26

1,888.24 3,194.43 1,521.52 2,523.55 1,950.80 4,116.11 1,704.42 3,822.94 2,319.90 2,759.28 3,075.99

791.93 1,174.90

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 28

9 MO ADA

1,287.19 438.20 577.89 733.00 463.23 893.91 708.31

6,332.67 2,219.06

707.20

809.81 958.55

1,479.05 572.62

4,344.10 2,306.17 1,798.91 1,025.17

989.86 120.11 592.96

5,418.69 3,369.55 6,944.24

483.78 584.40 859.16 663.07

6,137.33 271.10 360.63

1,216.27 547.18 450.56 506.56 531.81

1,974.76 274.06 397.24 536.47 562.35 238.97 343.45 384.88

1,830.37 718.89 331.87 432.23

2,580.39

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 29

9 MO ADA

1,045.55 310.10 427.88

1,445.95 434.36

8,021.53 1,573.05 6,475.38

25,644.78 945.51 889.95 593.20

1,432.00 2,689.69

587.69 1,151.47

470.53 612.87 735.82 376.01 530.01 463.50 227.40

3,922.69 453.86 767.62 781.45 346.40 583.02

2,654.91 8,441.64 1,570.45

482.13 3,769.69

989.94 1,349.88

305.47 2,486.59

249.08 1,245.41

317.92 467.59

1,642.36 1,365.89

610.62 1,254.26

382.34 870.85

2,474.67 3,232.68

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 30

9 MO ADA

258.60 641.44 931.67 930.19 567.37 781.44 749.93 397.83 227.09 457.00 313.13

1,319.64 1,059.51

492.98 345.86 398.54

1,120.81 348.06 816.08 301.08 658.36

1,250.69 323.01

1,497.62 318.89 522.92

1,283.43 979.88

1,109.78 1,867.32

359.08 1,083.86 1,240.66

234.59 629.23 450.90 281.30 523.36

353,508.39 1,774.01

702.39 553.45

3,559.17 5,604.34

664.48 2,141.11

823.34 1,755.69

691.22 463.96

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 31

9 MO ADA

417.11 1,933.86

296.69 750.09 937.31 907.00

12,543.88 427.99

1,728.11 549.17

5,082.73 12,242.95

1,254.65 1,376.94

16,035.35 27,054.45

7,715.93 917.88 719.09 557.24 527.93 388.26 391.00

1,934.80 1,092.82

139.27 1,490.35

523.72 420.94 297.91 665.46

1,300.60 760.98

1,604.32 297.31 555.22 652.84

1,012.93 3,820.42

417.96 2,196.67 1,909.49

336.65 328.52 461.94 353.80

2,411.45 680.71 222.96

1,088.66

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 32

9 MO ADA

1,959.74 2,143.29 5,070.32

16,531.88 1,177.84

314.58 399.94 262.64 516.38 486.83 597.11 690.08

1,839.60 863.60

1,223.00 1,529.74

937.15 390.08 257.50

1,060.81 999.30 531.13 351.72 345.21 441.39

2,451.44 1,715.52

585.64 270.13 708.87 875.26

1,813.49 450.22

1,294.05 35,668.50

5,869.63 12,060.51 12,493.24 18,565.81

3,197.53 4,211.49

12,130.40 5,337.51

366.08 1,000.13

257.17 927.76 792.85 130.73

1,121.48

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 33

9 MO ADA

1,785.95 1,996.66

502.17 4,902.98 1,003.20 4,203.62

633.77 274.59 634.53

14,067.10 5,468.71 6,799.36 4,320.87 3,388.74 8,171.61

262.84 714.92 377.41

79.65 211.17 463.76 992.48

1,018.91 957.34 232.67

1,048.22 997.17 891.42

1,106.10 2,222.51

653.12 934.70 960.43

7,607.83 340.67

1,556.63 363.14 203.76 539.75 430.69 115.64 553.75 827.66 419.35

2,471.86 1,312.38

308.23 486.59

1,179.19 1,168.81

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 34

9 MO ADA

609.45 1,519.94 1,449.78 1,702.52 3,432.02

107.31 2,864.45 7,057.16 2,369.11 6,109.36 6,074.58 5,636.08

665.92 543.65 683.49 859.72

1,064.38 1,130.48

356.09 522.71

1,523.73 1,983.08

399.36 2,233.55 8,640.37 6,148.75

447.82 1,934.61 2,565.19

216.66 941.25 365.49 891.23

1,161.76 654.50

1,434.90 290.83 439.86 284.07 373.62 218.69 365.46

3,167.02 604.04 222.39

2,519.96 215.14 727.47 519.93

1,388.34

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 35

9 MO ADA

752.30 585.12

1,773.74 1,467.74

12,077.51 1,347.45

691.70 2,023.74

623.46 3,801.50

656.70 696.06 817.67

6,876.67 6,256.16 1,024.07 1,430.72 1,072.11

594.39 3,363.89

549.89 499.24

3,456.26 126.69

5,474.90 1,044.36

522.22 2,204.21 4,141.23 1,198.81 1,205.48

556.57 1,266.21 1,395.25

786.51 13,351.85

1,014.75 908.42 425.81

2,554.29 745.13

1,132.95 1,029.33

475.82 274.34 127.05

1,179.80 367.02 950.23

5,495.37

Operating Expense Per Pupil (OEPP), Per Capita Tuition Charge (PCTC)

9 Month Average Daily Attendance (ADA)FY2013

Page 36

9 MO ADA

595.51 886.13 801.88

3,008.50 992.67

1,020.74 4,600.36

25,765.79 1,635.94 1,315.48 1,447.98

16,410.47 1,866,574.53

FY13 State AverageDist Count OEPP PCTC 9mo ADA

Elementary 375 11,273.19 9,813.66 489,785.94 High School 100 14,679.70 13,269.18 226,525.86 Unit 387 10,077.06 8,489.30 1,150,262.73 State 862 11,127.24 9,615.72 1,866,574.53 Chicago 299 13,790.81 10,412.01 353,508.39

OEPP PCTCHighest Median Lowest Highest Median Lowest

Elementary 28,497.31 10,571.02 6,362.31 28,044.89 9,082.38 5,042.04 High School 27,030.75 13,957.01 9,292.11 24,338.39 12,551.41 7,478.17 Unit 18,561.26 9,744.67 6,353.85 16,414.07 8,177.09 5,006.72

FY13 Statewide Totals

Total Expenditures OEPP PCTC

Elementary 375 6,639,192,807 5,678,379,741 11,593.59 4,976,837,227 10,161.25 489,785.94 High School 100 4,187,811,475 3,538,561,368 15,621.00 3,229,924,124 14,258.52 226,525.86 Unit 387 15,010,454,126 13,265,378,477 11,532.48 10,770,408,322 9,363.43 1,150,262.73 State 862 85,135,059,348 22,482,319,586 12,044.69 18,977,169,674 10,166.84 1,866,574.53

No of Districts

Operating Expense (Regular K-12)

Total Allowance For Tuition Computation

Total Average Daily Attendance

(9 Mo ADA)