IL
Regular Public School District
2 Schools
Ashton-Franklin Center CUSD 275
Ashton, IL 61006
•
Lee County
•
2 Operating Schools
(815) 453-7461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 459 students
Total Revenue
$11,276,000
Total Expenditure
$11,629,000
Classroom Instruction
$5,234,000
Outstanding Debt
$8,415,000
Revenue Sources
| State Government Funds | $3,156,000 | 28% | |
| Local Taxes & Fees | $7,458,000 | 66.1% | |
| Federal Aid | $662,000 | 5.9% | |
| Total Revenue | $11,276,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,234,000 | 45% | |
| Support Services | $3,114,000 | 26.8% | |
| Capital Outlays | $2,331,000 | 20% | |
| Other / Operations | $950,000 | 8.2% | |
| Total Expenditure | $11,629,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 459 | $11,276,000 | $11,629,000 | $5,234,000 | $2,331,000 | $8,415,000 |
| FY 2023 | 475 | $11,167,000 | $9,496,000 | $4,639,000 | $1,286,000 | $8,497,000 |
| FY 2022 | 486 | $9,956,000 | $7,675,000 | $4,262,000 | $144,000 | $8,258,000 |
| FY 2021 | 473 | $10,036,000 | $9,545,000 | $4,751,000 | $852,000 | $8,675,000 |
| FY 2020 | 501 | $9,069,000 | $13,540,000 | $4,282,000 | $5,760,000 | $8,300,000 |