IL
Regular Public School District
4 Schools
Arthur CUSD 305
Arthur, IL 61911
•
Douglas County
•
4 Operating Schools
(217) 543-2511
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 934 students
Total Revenue
$22,748,000
Total Expenditure
$20,412,000
Classroom Instruction
$10,408,000
Outstanding Debt
$1,326,000
Revenue Sources
| State Government Funds | $8,071,000 | 35.5% | |
| Local Taxes & Fees | $11,102,000 | 48.8% | |
| Federal Aid | $3,575,000 | 15.7% | |
| Total Revenue | $22,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,408,000 | 51% | |
| Support Services | $6,311,000 | 30.9% | |
| Capital Outlays | $2,231,000 | 10.9% | |
| Other / Operations | $1,462,000 | 7.2% | |
| Total Expenditure | $20,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,355
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 934 | $22,748,000 | $20,412,000 | $10,408,000 | $2,231,000 | $1,326,000 |
| FY 2023 | 1,008 | $21,004,000 | $17,896,000 | $10,331,000 | $562,000 | $1,899,000 |
| FY 2022 | 1,051 | $18,280,000 | $16,595,000 | $9,608,000 | $500,000 | $2,444,000 |
| FY 2021 | 1,083 | $20,667,000 | $18,009,000 | $11,182,000 | $147,000 | $2,891,000 |
| FY 2020 | 1,147 | $18,661,000 | $18,162,000 | $11,016,000 | $464,000 | $3,343,000 |