IL
Regular Public School District
5 Schools
Bond County CUSD 2
Greenville, IL 62246
•
Bond County
•
5 Operating Schools
(618) 664-0170
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,540 students
Total Revenue
$35,320,000
Total Expenditure
$33,785,000
Classroom Instruction
$17,183,000
Outstanding Debt
$21,186,000
Revenue Sources
| State Government Funds | $19,705,000 | 55.8% | |
| Local Taxes & Fees | $13,096,000 | 37.1% | |
| Federal Aid | $2,519,000 | 7.1% | |
| Total Revenue | $35,320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,183,000 | 50.9% | |
| Support Services | $9,848,000 | 29.1% | |
| Capital Outlays | $3,974,000 | 11.8% | |
| Other / Operations | $2,780,000 | 8.2% | |
| Total Expenditure | $33,785,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,190
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,540 | $35,320,000 | $33,785,000 | $17,183,000 | $3,974,000 | $21,186,000 |
| FY 2023 | 1,597 | $38,632,000 | $34,395,000 | $16,897,000 | $5,551,000 | $22,757,000 |
| FY 2022 | 1,660 | $34,017,000 | $32,220,000 | $16,027,000 | $5,623,000 | $20,356,000 |
| FY 2021 | 1,658 | $32,092,000 | $33,531,000 | $17,679,000 | $5,331,000 | $21,403,000 |
| FY 2020 | 1,720 | $30,119,000 | $28,755,000 | $16,728,000 | $1,076,000 | $14,806,000 |