IL
Regular Public School District
1 Schools
CCSD 204
Pinckneyville, IL 62274
•
Perry County
•
1 Operating Schools
(618) 357-2419
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 203 students
Total Revenue
$3,317,000
Total Expenditure
$2,450,000
Classroom Instruction
$1,322,000
Outstanding Debt
$129,000
Revenue Sources
| State Government Funds | $1,381,000 | 41.6% | |
| Local Taxes & Fees | $1,694,000 | 51.1% | |
| Federal Aid | $242,000 | 7.3% | |
| Total Revenue | $3,317,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,322,000 | 54% | |
| Support Services | $836,000 | 34.1% | |
| Capital Outlays | $68,000 | 2.8% | |
| Other / Operations | $224,000 | 9.1% | |
| Total Expenditure | $2,450,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $16,340
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 203 | $3,317,000 | $2,450,000 | $1,322,000 | $68,000 | $129,000 |
| FY 2023 | 203 | $3,286,000 | $2,394,000 | $1,189,000 | $39,000 | $189,000 |
| FY 2022 | 182 | $2,620,000 | $1,945,000 | $848,000 | $200,000 | $332,000 |
| FY 2021 | 165 | $2,027,000 | $1,719,000 | $832,000 | $92,000 | $301,000 |
| FY 2020 | 145 | $1,909,000 | $1,768,000 | $780,000 | $119,000 | $353,000 |