IL
Regular Public School District
3 Schools
A-C Central CUSD 262
Ashland, IL 62612
•
Cass County
•
3 Operating Schools
(217) 476-8112
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 328 students
Total Revenue
$8,184,000
Total Expenditure
$7,019,000
Classroom Instruction
$3,798,000
Outstanding Debt
$2,186,000
Revenue Sources
| State Government Funds | $3,151,000 | 38.5% | |
| Local Taxes & Fees | $4,570,000 | 55.8% | |
| Federal Aid | $463,000 | 5.7% | |
| Total Revenue | $8,184,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,798,000 | 54.1% | |
| Support Services | $2,343,000 | 33.4% | |
| Capital Outlays | $150,000 | 2.1% | |
| Other / Operations | $728,000 | 10.4% | |
| Total Expenditure | $7,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,951
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 328 | $8,184,000 | $7,019,000 | $3,798,000 | $150,000 | $2,186,000 |
| FY 2023 | 344 | $7,571,000 | $6,796,000 | $2,930,000 | $846,000 | $2,650,000 |
| FY 2022 | 369 | $7,726,000 | $6,542,000 | $3,111,000 | $476,000 | $3,028,000 |
| FY 2021 | 392 | $7,621,000 | $6,890,000 | $3,045,000 | $421,000 | $1,286,000 |
| FY 2020 | 395 | $7,112,000 | $6,815,000 | $3,063,000 | $365,000 | $1,467,000 |