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IL Regular Public School District 2 Schools

AlWood CUSD 225

Woodhull, IL 61490 • Henry County • 2 Operating Schools
(309) 334-2719
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 381 students
Census F-33 • FY 2024
Total Revenue
$9,521,000
Total Expenditure
$8,320,000
Classroom Instruction
$4,777,000
Outstanding Debt
$1,975,000

Revenue Sources

State Government Funds: $3,084,000 (32.4%) Local Taxes & Fees: $5,921,000 (62.2%) Federal Aid: $516,000 (5.4%)
State Government Funds $3,084,000 32.4%
Local Taxes & Fees $5,921,000 62.2%
Federal Aid $516,000 5.4%
Total Revenue $9,521,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,777,000 (57.4%) Support Services: $2,607,000 (31.3%) Capital Outlays: $380,000 (4.6%) Other / Operations: $556,000 (6.7%)
Classroom Instruction $4,777,000 57.4%
Support Services $2,607,000 31.3%
Capital Outlays $380,000 4.6%
Other / Operations $556,000 6.7%
Total Expenditure $8,320,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $21,772$21,772FY 2020 Expenditure/Student: $20,517$20,517FY 2020377 stdsFY 2021 Revenue/Student: $22,755$22,755FY 2021 Expenditure/Student: $21,512$21,512FY 2021367 stdsFY 2022 Revenue/Student: $25,356$25,356FY 2022 Expenditure/Student: $19,997$19,997FY 2022365 stdsFY 2023 Revenue/Student: $25,893$25,893FY 2023 Expenditure/Student: $22,488$22,488FY 2023363 stdsFY 2024 Revenue/Student: $24,990$24,990FY 2024 Expenditure/Student: $21,837$21,837FY 2024381 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,893

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 381 $9,521,000 $8,320,000 $4,777,000 $380,000 $1,975,000
FY 2023 363 $9,399,000 $8,163,000 $4,336,000 $495,000 $465,000
FY 2022 365 $9,255,000 $7,299,000 $3,937,000 $104,000 $900,000
FY 2021 367 $8,351,000 $7,895,000 $4,462,000 $278,000 $1,466,000
FY 2020 377 $8,208,000 $7,735,000 $4,078,000 $503,000 $1,861,000