IL
Regular Public School District
2 Schools
Cambridge CUSD 227
Cambridge, IL 61238
•
Henry County
•
2 Operating Schools
(309) 937-2144
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 471 students
Total Revenue
$9,563,000
Total Expenditure
$8,744,000
Classroom Instruction
$4,986,000
Outstanding Debt
$3,233,000
Revenue Sources
| State Government Funds | $3,615,000 | 37.8% | |
| Local Taxes & Fees | $4,801,000 | 50.2% | |
| Federal Aid | $1,147,000 | 12% | |
| Total Revenue | $9,563,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,986,000 | 57% | |
| Support Services | $2,188,000 | 25% | |
| Capital Outlays | $721,000 | 8.2% | |
| Other / Operations | $849,000 | 9.7% | |
| Total Expenditure | $8,744,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,304
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 471 | $9,563,000 | $8,744,000 | $4,986,000 | $721,000 | $3,233,000 |
| FY 2023 | 461 | $8,659,000 | $7,713,000 | $4,523,000 | $159,000 | $1,595,000 |
| FY 2022 | 457 | $8,175,000 | $7,403,000 | $4,398,000 | $109,000 | $1,882,000 |
| FY 2021 | 449 | $8,524,000 | $8,189,000 | $4,922,000 | $228,000 | $2,162,000 |
| FY 2020 | 470 | $7,947,000 | $7,841,000 | $4,545,000 | $30,000 | $1,849,000 |