IL
Regular Public School District
4 Schools
Auburn CUSD 10
Auburn, IL 62615
•
Sangamon County
•
4 Operating Schools
(217) 438-6164
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,080 students
Total Revenue
$20,561,000
Total Expenditure
$18,596,000
Classroom Instruction
$9,004,000
Outstanding Debt
$6,074,000
Revenue Sources
| State Government Funds | $10,991,000 | 53.5% | |
| Local Taxes & Fees | $8,337,000 | 40.5% | |
| Federal Aid | $1,233,000 | 6% | |
| Total Revenue | $20,561,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,004,000 | 48.4% | |
| Support Services | $5,564,000 | 29.9% | |
| Capital Outlays | $2,466,000 | 13.3% | |
| Other / Operations | $1,562,000 | 8.4% | |
| Total Expenditure | $18,596,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,080 | $20,561,000 | $18,596,000 | $9,004,000 | $2,466,000 | $6,074,000 |
| FY 2023 | 1,114 | $20,022,000 | $17,543,000 | $8,912,000 | $2,025,000 | $6,677,000 |
| FY 2022 | 1,175 | $20,707,000 | $16,980,000 | $8,579,000 | $2,090,000 | $7,286,000 |
| FY 2021 | 1,197 | $20,000,000 | $16,974,000 | $8,897,000 | $1,352,000 | $7,979,000 |
| FY 2020 | 1,259 | $17,610,000 | $15,931,000 | $8,949,000 | $650,000 | $7,989,000 |