IL
Regular Public School District
4 Schools
Abingdon-Avon CUSD 276
Abingdon, IL 61410
•
Knox County
•
4 Operating Schools
(309) 462-2301
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 901 students
Total Revenue
$18,106,000
Total Expenditure
$24,180,000
Classroom Instruction
$8,827,000
Outstanding Debt
$7,259,000
Revenue Sources
| State Government Funds | $8,357,000 | 46.2% | |
| Local Taxes & Fees | $7,027,000 | 38.8% | |
| Federal Aid | $2,722,000 | 15% | |
| Total Revenue | $18,106,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,827,000 | 36.5% | |
| Support Services | $5,415,000 | 22.4% | |
| Capital Outlays | $7,630,000 | 31.6% | |
| Other / Operations | $2,308,000 | 9.5% | |
| Total Expenditure | $24,180,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,837
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 901 | $18,106,000 | $24,180,000 | $8,827,000 | $7,630,000 | $7,259,000 |
| FY 2022 | 895 | $17,032,000 | $16,461,000 | $7,197,000 | $3,434,000 | $4,230,000 |
| FY 2021 | 939 | $15,771,000 | $13,995,000 | $7,471,000 | $410,000 | $4,318,000 |
| FY 2020 | 964 | $15,091,000 | $15,293,000 | $7,096,000 | $2,642,000 | $1,377,000 |