IL
Regular Public School District
1 Schools
Central CHSD 71
Breese, IL 62230
•
Clinton County
•
1 Operating Schools
(618) 526-4510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 631 students
Total Revenue
$14,289,000
Total Expenditure
$15,396,000
Classroom Instruction
$6,881,000
Outstanding Debt
$6,465,000
Revenue Sources
| State Government Funds | $3,840,000 | 26.9% | |
| Local Taxes & Fees | $9,849,000 | 68.9% | |
| Federal Aid | $600,000 | 4.2% | |
| Total Revenue | $14,289,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,881,000 | 44.7% | |
| Support Services | $3,273,000 | 21.3% | |
| Capital Outlays | $4,290,000 | 27.9% | |
| Other / Operations | $952,000 | 6.2% | |
| Total Expenditure | $15,396,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,399
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 631 | $14,289,000 | $15,396,000 | $6,881,000 | $4,290,000 | $6,465,000 |
| FY 2023 | 620 | $13,137,000 | $11,455,000 | $6,684,000 | $1,126,000 | $6,665,000 |
| FY 2022 | 629 | $11,911,000 | $10,062,000 | $5,973,000 | $295,000 | $4,302,000 |
| FY 2021 | 639 | $11,999,000 | $10,650,000 | $6,603,000 | $376,000 | $4,650,000 |
| FY 2020 | 619 | $11,017,000 | $10,721,000 | $5,602,000 | $925,000 | $4,983,000 |