IL
Regular Public School District
2 Schools
Central SD 51
Washington, IL 61571
•
Tazewell County
•
2 Operating Schools
(309) 444-3943
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,276 students
Total Revenue
$19,794,000
Total Expenditure
$18,989,000
Classroom Instruction
$9,303,000
Outstanding Debt
$19,775,000
Revenue Sources
| State Government Funds | $8,429,000 | 42.6% | |
| Local Taxes & Fees | $10,753,000 | 54.3% | |
| Federal Aid | $612,000 | 3.1% | |
| Total Revenue | $19,794,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,303,000 | 49% | |
| Support Services | $6,542,000 | 34.5% | |
| Capital Outlays | $1,274,000 | 6.7% | |
| Other / Operations | $1,870,000 | 9.8% | |
| Total Expenditure | $18,989,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $17,539
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,276 | $19,794,000 | $18,989,000 | $9,303,000 | $1,274,000 | $19,775,000 |
| FY 2023 | 1,281 | $18,223,000 | $16,937,000 | $8,415,000 | $489,000 | $20,430,000 |
| FY 2022 | 1,361 | $16,876,000 | $16,303,000 | $8,354,000 | $625,000 | $21,000,000 |
| FY 2021 | 1,354 | $16,830,000 | $19,923,000 | $8,882,000 | $4,139,000 | $21,490,000 |
| FY 2020 | 1,425 | $17,367,000 | $24,993,000 | $9,440,000 | $8,943,000 | $21,905,000 |