IL
Regular Public School District
1 Schools
Ashley CCSD 15
Ashley, IL 62808
•
Washington County
•
1 Operating Schools
(618) 485-6611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 126 students
Total Revenue
$2,594,000
Total Expenditure
$2,374,000
Classroom Instruction
$1,197,000
Outstanding Debt
$40,000
Revenue Sources
| State Government Funds | $1,399,000 | 53.9% | |
| Local Taxes & Fees | $920,000 | 35.5% | |
| Federal Aid | $275,000 | 10.6% | |
| Total Revenue | $2,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,197,000 | 50.4% | |
| Support Services | $794,000 | 33.4% | |
| Capital Outlays | $55,000 | 2.3% | |
| Other / Operations | $328,000 | 13.8% | |
| Total Expenditure | $2,374,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,233
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 126 | $2,594,000 | $2,374,000 | $1,197,000 | $55,000 | $40,000 |
| FY 2023 | 120 | $2,548,000 | $2,210,000 | $1,054,000 | $168,000 | $60,000 |
| FY 2022 | 114 | $2,249,000 | $2,006,000 | $1,059,000 | $102,000 | $80,000 |
| FY 2021 | 120 | $1,907,000 | $1,830,000 | $972,000 | $98,000 | $95,000 |
| FY 2020 | 137 | $1,849,000 | $1,621,000 | $899,000 | $26,000 | $116,000 |