IL
Regular Public School District
2 Schools
Benton CCSD 47
Benton, IL 62812
•
Franklin County
•
2 Operating Schools
(618) 439-3136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,032 students
Total Revenue
$19,371,000
Total Expenditure
$17,948,000
Classroom Instruction
$9,223,000
Outstanding Debt
$3,770,000
Revenue Sources
| State Government Funds | $11,561,000 | 59.7% | |
| Local Taxes & Fees | $4,485,000 | 23.2% | |
| Federal Aid | $3,325,000 | 17.2% | |
| Total Revenue | $19,371,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,223,000 | 51.4% | |
| Support Services | $6,133,000 | 34.2% | |
| Capital Outlays | $891,000 | 5% | |
| Other / Operations | $1,701,000 | 9.5% | |
| Total Expenditure | $17,948,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,770
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,032 | $19,371,000 | $17,948,000 | $9,223,000 | $891,000 | $3,770,000 |
| FY 2023 | 1,075 | $19,678,000 | $15,150,000 | $9,046,000 | $197,000 | $4,034,000 |
| FY 2022 | 1,091 | $17,553,000 | $15,107,000 | $8,805,000 | $757,000 | $3,166,000 |
| FY 2021 | 1,071 | $17,461,000 | $15,641,000 | $10,125,000 | $313,000 | $3,449,000 |
| FY 2020 | 1,178 | $16,111,000 | $14,577,000 | $9,673,000 | $85,000 | $3,733,000 |