IL
Regular Public School District
1 Schools
Aviston SD 21
Aviston, IL 62216
•
Clinton County
•
1 Operating Schools
(618) 228-7245
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 445 students
Total Revenue
$5,412,000
Total Expenditure
$6,364,000
Classroom Instruction
$2,915,000
Outstanding Debt
$6,602,000
Revenue Sources
| State Government Funds | $2,597,000 | 48% | |
| Local Taxes & Fees | $2,562,000 | 47.3% | |
| Federal Aid | $253,000 | 4.7% | |
| Total Revenue | $5,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,915,000 | 45.8% | |
| Support Services | $1,134,000 | 17.8% | |
| Capital Outlays | $1,583,000 | 24.9% | |
| Other / Operations | $732,000 | 11.5% | |
| Total Expenditure | $6,364,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,128
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 445 | $5,412,000 | $6,364,000 | $2,915,000 | $1,583,000 | $6,602,000 |
| FY 2023 | 429 | $8,635,000 | $4,301,000 | $2,434,000 | $314,000 | $6,619,000 |
| FY 2022 | 408 | $4,569,000 | $4,110,000 | $2,587,000 | $70,000 | $911,000 |
| FY 2021 | 385 | $4,118,000 | $3,626,000 | $2,396,000 | $0 | $1,124,000 |
| FY 2020 | 387 | $3,948,000 | $3,589,000 | $2,360,000 | $0 | $1,331,000 |