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IL Regular Public School District 2 Schools

Bluford Unit School District 318

Bluford, IL 62814 • Jefferson County • 2 Operating Schools
(618) 732-8242

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 368 students
Census F-33 • FY 2024
Total Revenue
$6,904,000
Total Expenditure
$5,907,000
Classroom Instruction
$3,307,000
Outstanding Debt
$2,768,000

Revenue Sources

State Government Funds: $4,067,000 (58.9%) Local Taxes & Fees: $2,138,000 (31%) Federal Aid: $699,000 (10.1%)
State Government Funds $4,067,000 58.9%
Local Taxes & Fees $2,138,000 31%
Federal Aid $699,000 10.1%
Total Revenue $6,904,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,307,000 (56%) Support Services: $1,698,000 (28.7%) Capital Outlays: $170,000 (2.9%) Other / Operations: $732,000 (12.4%)
Classroom Instruction $3,307,000 56%
Support Services $1,698,000 28.7%
Capital Outlays $170,000 2.9%
Other / Operations $732,000 12.4%
Total Expenditure $5,907,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $13,709$13,709FY 2020 Expenditure/Student: $12,154$12,154FY 2020382 stdsFY 2021 Revenue/Student: $16,949$16,949FY 2021 Expenditure/Student: $14,519$14,519FY 2021389 stdsFY 2022 Revenue/Student: $19,053$19,053FY 2022 Expenditure/Student: $18,129$18,129FY 2022357 stdsFY 2023 Revenue/Student: $19,533$19,533FY 2023 Expenditure/Student: $18,721$18,721FY 2023377 stdsFY 2024 Revenue/Student: $18,761$18,761FY 2024 Expenditure/Student: $16,052$16,052FY 2024368 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,533

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 368 $6,904,000 $5,907,000 $3,307,000 $170,000 $2,768,000
FY 2023 377 $7,364,000 $7,058,000 $3,458,000 $450,000 $2,883,000
FY 2022 357 $6,802,000 $6,472,000 $2,881,000 $1,382,000 $3,013,000
FY 2021 389 $6,593,000 $5,648,000 $2,901,000 $654,000 $3,161,000
FY 2020 382 $5,237,000 $4,643,000 $2,398,000 $484,000 $3,263,000