IL
Regular Public School District
2 Schools
Beardstown CUSD 15
Beardstown, IL 62618
•
Cass County
•
2 Operating Schools
(217) 323-3099
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,496 students
Total Revenue
$28,065,000
Total Expenditure
$26,126,000
Classroom Instruction
$10,539,000
Outstanding Debt
$9,279,000
Revenue Sources
| State Government Funds | $16,235,000 | 57.8% | |
| Local Taxes & Fees | $5,203,000 | 18.5% | |
| Federal Aid | $6,627,000 | 23.6% | |
| Total Revenue | $28,065,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,539,000 | 40.3% | |
| Support Services | $5,029,000 | 19.2% | |
| Capital Outlays | $7,442,000 | 28.5% | |
| Other / Operations | $3,116,000 | 11.9% | |
| Total Expenditure | $26,126,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,778
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,496 | $28,065,000 | $26,126,000 | $10,539,000 | $7,442,000 | $9,279,000 |
| FY 2023 | 1,506 | $26,583,000 | $31,291,000 | $11,743,000 | $11,007,000 | $9,974,000 |
| FY 2022 | 1,433 | $24,234,000 | $20,847,000 | $11,245,000 | $1,951,000 | $10,177,000 |
| FY 2021 | 1,415 | $23,564,000 | $20,691,000 | $12,284,000 | $535,000 | $634,000 |
| FY 2020 | 1,527 | $22,626,000 | $18,758,000 | $11,045,000 | $645,000 | $1,545,000 |