IL
Regular Public School District
2 Schools
Annawan CUSD 226
Annawan, IL 61234
•
Henry County
•
2 Operating Schools
(309) 935-6781
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 327 students
Total Revenue
$7,774,000
Total Expenditure
$6,377,000
Classroom Instruction
$3,320,000
Outstanding Debt
$950,000
Revenue Sources
| State Government Funds | $2,876,000 | 37% | |
| Local Taxes & Fees | $4,448,000 | 57.2% | |
| Federal Aid | $450,000 | 5.8% | |
| Total Revenue | $7,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,320,000 | 52.1% | |
| Support Services | $2,168,000 | 34% | |
| Capital Outlays | $233,000 | 3.7% | |
| Other / Operations | $656,000 | 10.3% | |
| Total Expenditure | $6,377,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,774
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 327 | $7,774,000 | $6,377,000 | $3,320,000 | $233,000 | $950,000 |
| FY 2023 | 352 | $7,226,000 | $6,158,000 | $3,279,000 | $199,000 | $1,415,000 |
| FY 2022 | 342 | $6,923,000 | $5,503,000 | $2,982,000 | $116,000 | $1,865,000 |
| FY 2021 | 330 | $6,681,000 | $5,819,000 | $3,343,000 | $162,000 | $470,000 |
| FY 2020 | 354 | $6,469,000 | $5,631,000 | $3,209,000 | $104,000 | $910,000 |