IL
Regular Public School District
4 Schools
Athens CUSD 213
Athens, IL 62613
•
Menard County
•
4 Operating Schools
(217) 636-8761
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,034 students
Total Revenue
$17,903,000
Total Expenditure
$16,275,000
Classroom Instruction
$7,396,000
Outstanding Debt
$12,623,000
Revenue Sources
| State Government Funds | $8,165,000 | 45.6% | |
| Local Taxes & Fees | $8,476,000 | 47.3% | |
| Federal Aid | $1,262,000 | 7% | |
| Total Revenue | $17,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,396,000 | 45.4% | |
| Support Services | $5,583,000 | 34.3% | |
| Capital Outlays | $1,166,000 | 7.2% | |
| Other / Operations | $2,130,000 | 13.1% | |
| Total Expenditure | $16,275,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,257
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,034 | $17,903,000 | $16,275,000 | $7,396,000 | $1,166,000 | $12,623,000 |
| FY 2023 | 1,017 | $17,008,000 | $15,424,000 | $7,275,000 | $1,009,000 | $13,561,000 |
| FY 2022 | 1,041 | $16,125,000 | $15,333,000 | $6,911,000 | $1,162,000 | $14,448,000 |
| FY 2021 | 1,060 | $17,023,000 | $18,032,000 | $7,595,000 | $2,769,000 | $14,798,000 |
| FY 2020 | 1,082 | $15,382,000 | $23,000,000 | $7,103,000 | $8,879,000 | $15,146,000 |