IL
Regular Public School District
3 Schools
Anna CCSD 37
Anna, IL 62906
•
Union County
•
3 Operating Schools
(618) 833-6812
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 583 students
Total Revenue
$11,644,000
Total Expenditure
$10,963,000
Classroom Instruction
$6,078,000
Outstanding Debt
$1,128,000
Revenue Sources
| State Government Funds | $6,685,000 | 57.4% | |
| Local Taxes & Fees | $2,920,000 | 25.1% | |
| Federal Aid | $2,039,000 | 17.5% | |
| Total Revenue | $11,644,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,078,000 | 55.4% | |
| Support Services | $2,829,000 | 25.8% | |
| Capital Outlays | $1,130,000 | 10.3% | |
| Other / Operations | $926,000 | 8.4% | |
| Total Expenditure | $10,963,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,596
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 583 | $11,644,000 | $10,963,000 | $6,078,000 | $1,130,000 | $1,128,000 |
| FY 2023 | 574 | $12,396,000 | $11,728,000 | $6,689,000 | $1,388,000 | $372,000 |
| FY 2022 | 586 | $11,037,000 | $9,619,000 | $5,777,000 | $352,000 | $727,000 |
| FY 2021 | 634 | $10,360,000 | $10,006,000 | $6,409,000 | $506,000 | $1,100,000 |
| FY 2020 | 649 | $9,708,000 | $9,195,000 | $5,826,000 | $196,000 | $401,000 |