IL
Regular Public School District
1 Schools
Buncombe Cons SD 43
Buncombe, IL 62912
•
Johnson County
•
1 Operating Schools
(618) 658-8830
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 58 students
Total Revenue
$1,541,000
Total Expenditure
$1,474,000
Classroom Instruction
$748,000
Outstanding Debt
$40,000
Revenue Sources
| State Government Funds | $821,000 | 53.3% | |
| Local Taxes & Fees | $362,000 | 23.5% | |
| Federal Aid | $358,000 | 23.2% | |
| Total Revenue | $1,541,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $748,000 | 50.7% | |
| Support Services | $376,000 | 25.5% | |
| Capital Outlays | $216,000 | 14.7% | |
| Other / Operations | $134,000 | 9.1% | |
| Total Expenditure | $1,474,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,569
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 58 | $1,541,000 | $1,474,000 | $748,000 | $216,000 | $40,000 |
| FY 2023 | 62 | $1,275,000 | $1,055,000 | $527,000 | $97,000 | $49,000 |
| FY 2022 | 57 | $1,094,000 | $970,000 | $429,000 | $178,000 | $58,000 |
| FY 2021 | 56 | $940,000 | $843,000 | $428,000 | $24,000 | $66,000 |
| FY 2020 | 66 | $1,018,000 | $775,000 | $425,000 | $0 | $74,000 |