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IL Regular Public School District 2 Schools

Casey-Westfield CUSD 4C

Casey, IL 62420 • Clark County • 2 Operating Schools
(217) 932-2184
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 895 students
Census F-33 • FY 2024
Total Revenue
$16,445,000
Total Expenditure
$13,994,000
Classroom Instruction
$6,869,000
Outstanding Debt
$2,695,000

Revenue Sources

State Government Funds: $8,290,000 (50.4%) Local Taxes & Fees: $5,506,000 (33.5%) Federal Aid: $2,649,000 (16.1%)
State Government Funds $8,290,000 50.4%
Local Taxes & Fees $5,506,000 33.5%
Federal Aid $2,649,000 16.1%
Total Revenue $16,445,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,869,000 (49.1%) Support Services: $4,767,000 (34.1%) Capital Outlays: $1,150,000 (8.2%) Other / Operations: $1,208,000 (8.6%)
Classroom Instruction $6,869,000 49.1%
Support Services $4,767,000 34.1%
Capital Outlays $1,150,000 8.2%
Other / Operations $1,208,000 8.6%
Total Expenditure $13,994,000 100.0%

Financial Comparison & Trends Chart

$0$5,500$11,000$16,500$22,000FY 2020 Revenue/Student: $14,600$14,600FY 2020 Expenditure/Student: $13,705$13,705FY 2020895 stdsFY 2021 Revenue/Student: $16,825$16,825FY 2021 Expenditure/Student: $15,575$15,575FY 2021835 stdsFY 2022 Revenue/Student: $16,614$16,614FY 2022 Expenditure/Student: $13,553$13,553FY 2022850 stdsFY 2023 Revenue/Student: $16,404$16,404FY 2023 Expenditure/Student: $14,269$14,269FY 2023899 stdsFY 2024 Revenue/Student: $18,374$18,374FY 2024 Expenditure/Student: $15,636$15,636FY 2024895 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,374

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 895 $16,445,000 $13,994,000 $6,869,000 $1,150,000 $2,695,000
FY 2023 899 $14,747,000 $12,828,000 $6,472,000 $652,000 $3,294,000
FY 2022 850 $14,122,000 $11,520,000 $6,054,000 $306,000 $4,046,000
FY 2021 835 $14,049,000 $13,005,000 $6,791,000 $478,000 $4,687,000
FY 2020 895 $13,067,000 $12,266,000 $6,167,000 $416,000 $4,826,000