IL
Regular Public School District
1 Schools
Centralia HSD 200
Centralia, IL 62801
•
Marion County
•
1 Operating Schools
(618) 532-7391
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 897 students
Total Revenue
$25,398,000
Total Expenditure
$22,045,000
Classroom Instruction
$10,991,000
Outstanding Debt
$5,071,000
Revenue Sources
| State Government Funds | $12,806,000 | 50.4% | |
| Local Taxes & Fees | $9,103,000 | 35.8% | |
| Federal Aid | $3,489,000 | 13.7% | |
| Total Revenue | $25,398,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,991,000 | 49.9% | |
| Support Services | $7,123,000 | 32.3% | |
| Capital Outlays | $1,769,000 | 8% | |
| Other / Operations | $2,162,000 | 9.8% | |
| Total Expenditure | $22,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,314
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 897 | $25,398,000 | $22,045,000 | $10,991,000 | $1,769,000 | $5,071,000 |
| FY 2023 | 863 | $23,577,000 | $19,928,000 | $10,689,000 | $954,000 | $4,234,000 |
| FY 2022 | 864 | $21,244,000 | $18,969,000 | $9,701,000 | $1,686,000 | $5,622,000 |
| FY 2021 | 866 | $19,989,000 | $19,293,000 | $10,173,000 | $1,813,000 | $6,651,000 |
| FY 2020 | 874 | $19,073,000 | $17,384,000 | $9,378,000 | $490,000 | $6,199,000 |