IL
Regular Public School District
1 Schools
Benton Cons HSD 103
Benton, IL 62812
•
Franklin County
•
1 Operating Schools
(618) 439-6415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 597 students
Total Revenue
$15,368,000
Total Expenditure
$12,608,000
Classroom Instruction
$6,924,000
Outstanding Debt
$1,965,000
Revenue Sources
| State Government Funds | $7,842,000 | 51% | |
| Local Taxes & Fees | $5,742,000 | 37.4% | |
| Federal Aid | $1,784,000 | 11.6% | |
| Total Revenue | $15,368,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,924,000 | 54.9% | |
| Support Services | $4,541,000 | 36% | |
| Capital Outlays | $348,000 | 2.8% | |
| Other / Operations | $795,000 | 6.3% | |
| Total Expenditure | $12,608,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,742
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 597 | $15,368,000 | $12,608,000 | $6,924,000 | $348,000 | $1,965,000 |
| FY 2023 | 577 | $14,717,000 | $12,062,000 | $6,586,000 | $546,000 | $2,276,000 |
| FY 2022 | 588 | $13,343,000 | $10,935,000 | $5,697,000 | $230,000 | $2,203,000 |
| FY 2021 | 551 | $12,973,000 | $14,003,000 | $6,525,000 | $1,913,000 | $2,416,000 |
| FY 2020 | 552 | $12,026,000 | $11,465,000 | $5,764,000 | $968,000 | $2,544,000 |