IL
Regular Public School District
1 Schools
Akin CCSD 91
Akin, IL 62890
•
Franklin County
•
1 Operating Schools
(618) 627-2180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 112 students
Total Revenue
$2,894,000
Total Expenditure
$2,506,000
Classroom Instruction
$1,269,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $754,000 | 26.1% | |
| Local Taxes & Fees | $1,906,000 | 65.9% | |
| Federal Aid | $234,000 | 8.1% | |
| Total Revenue | $2,894,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,269,000 | 50.6% | |
| Support Services | $738,000 | 29.4% | |
| Capital Outlays | $348,000 | 13.9% | |
| Other / Operations | $151,000 | 6% | |
| Total Expenditure | $2,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,202
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 112 | $2,894,000 | $2,506,000 | $1,269,000 | $348,000 | $0 |
| FY 2023 | 106 | $2,817,000 | $2,172,000 | $1,050,000 | $293,000 | $0 |
| FY 2022 | 94 | $2,651,000 | $2,101,000 | $1,092,000 | $178,000 | $13,000 |
| FY 2021 | 108 | $2,688,000 | $2,142,000 | $1,318,000 | $22,000 | $38,000 |
| FY 2020 | 106 | $2,439,000 | $2,176,000 | $1,239,000 | $122,000 | $62,000 |