IL
Regular Public School District
1 Schools
Anna Jonesboro CHSD 81
Anna, IL 62906
•
Union County
•
1 Operating Schools
(618) 833-8421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 486 students
Total Revenue
$10,597,000
Total Expenditure
$11,022,000
Classroom Instruction
$5,126,000
Outstanding Debt
$3,371,000
Revenue Sources
| State Government Funds | $6,012,000 | 56.7% | |
| Local Taxes & Fees | $3,791,000 | 35.8% | |
| Federal Aid | $794,000 | 7.5% | |
| Total Revenue | $10,597,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,126,000 | 46.5% | |
| Support Services | $3,374,000 | 30.6% | |
| Capital Outlays | $1,620,000 | 14.7% | |
| Other / Operations | $902,000 | 8.2% | |
| Total Expenditure | $11,022,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 486 | $10,597,000 | $11,022,000 | $5,126,000 | $1,620,000 | $3,371,000 |
| FY 2023 | 497 | $10,225,000 | $9,840,000 | $4,802,000 | $1,020,000 | $2,728,000 |
| FY 2022 | 522 | $11,226,000 | $10,351,000 | $4,748,000 | $2,287,000 | $3,103,000 |
| FY 2021 | 522 | $9,218,000 | $9,398,000 | $5,270,000 | $1,002,000 | $3,455,000 |
| FY 2020 | 499 | $8,881,000 | $8,431,000 | $4,534,000 | $167,000 | $2,257,000 |