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IL Regular Public School District 1 Schools

Armstrong-Ellis Cons SD 61

Armstrong, IL 61812 • Vermilion County • 1 Operating Schools
(217) 569-2115

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 89 students
Census F-33 • FY 2024
Total Revenue
$2,297,000
Total Expenditure
$2,640,000
Classroom Instruction
$1,214,000
Outstanding Debt
$674,000

Revenue Sources

State Government Funds: $684,000 (29.8%) Local Taxes & Fees: $1,453,000 (63.3%) Federal Aid: $160,000 (7%)
State Government Funds $684,000 29.8%
Local Taxes & Fees $1,453,000 63.3%
Federal Aid $160,000 7%
Total Revenue $2,297,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,214,000 (46%) Support Services: $784,000 (29.7%) Capital Outlays: $488,000 (18.5%) Other / Operations: $154,000 (5.8%)
Classroom Instruction $1,214,000 46%
Support Services $784,000 29.7%
Capital Outlays $488,000 18.5%
Other / Operations $154,000 5.8%
Total Expenditure $2,640,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $27,707$27,707FY 2020 Expenditure/Student: $25,080$25,080FY 202075 stdsFY 2021 Revenue/Student: $29,156$29,156FY 2021 Expenditure/Student: $25,390$25,390FY 202177 stdsFY 2022 Revenue/Student: $25,233$25,233FY 2022 Expenditure/Student: $21,128$21,128FY 202286 stdsFY 2023 Revenue/Student: $26,820$26,820FY 2023 Expenditure/Student: $27,843$27,843FY 202389 stdsFY 2024 Revenue/Student: $25,809$25,809FY 2024 Expenditure/Student: $29,663$29,663FY 202489 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,663

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 89 $2,297,000 $2,640,000 $1,214,000 $488,000 $674,000
FY 2023 89 $2,387,000 $2,478,000 $1,064,000 $283,000 $384,000
FY 2022 86 $2,170,000 $1,817,000 $1,064,000 $68,000 $500,000
FY 2021 77 $2,245,000 $1,955,000 $1,239,000 $22,000 $598,000
FY 2020 75 $2,078,000 $1,881,000 $1,169,000 $15,000 $734,000