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IL Regular Public School District 2 Schools

Beecher City CUSD 20

Beecher City, IL 62414 • Effingham County • 2 Operating Schools
(618) 487-5100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 370 students
Census F-33 • FY 2024
Total Revenue
$6,891,000
Total Expenditure
$6,018,000
Classroom Instruction
$3,009,000
Outstanding Debt
$437,000

Revenue Sources

State Government Funds: $2,554,000 (37.1%) Local Taxes & Fees: $3,856,000 (56%) Federal Aid: $481,000 (7%)
State Government Funds $2,554,000 37.1%
Local Taxes & Fees $3,856,000 56%
Federal Aid $481,000 7%
Total Revenue $6,891,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,009,000 (50%) Support Services: $2,020,000 (33.6%) Capital Outlays: $429,000 (7.1%) Other / Operations: $560,000 (9.3%)
Classroom Instruction $3,009,000 50%
Support Services $2,020,000 33.6%
Capital Outlays $429,000 7.1%
Other / Operations $560,000 9.3%
Total Expenditure $6,018,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $29,434$29,434FY 2020 Expenditure/Student: $24,889$24,889FY 2020325 stdsFY 2021 Revenue/Student: $18,076$18,076FY 2021 Expenditure/Student: $15,890$15,890FY 2021328 stdsFY 2022 Revenue/Student: $17,346$17,346FY 2022 Expenditure/Student: $14,676$14,676FY 2022355 stdsFY 2023 Revenue/Student: $19,409$19,409FY 2023 Expenditure/Student: $15,650$15,650FY 2023357 stdsFY 2024 Revenue/Student: $18,624$18,624FY 2024 Expenditure/Student: $16,265$16,265FY 2024370 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,434

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 370 $6,891,000 $6,018,000 $3,009,000 $429,000 $437,000
FY 2023 357 $6,929,000 $5,587,000 $2,839,000 $408,000 $676,000
FY 2022 355 $6,158,000 $5,210,000 $2,724,000 $275,000 $849,000
FY 2021 328 $5,929,000 $5,212,000 $2,814,000 $168,000 $1,046,000
FY 2020 325 $9,566,000 $8,089,000 $4,488,000 $155,000 $1,237,000