IL
Regular Public School District
4 Schools
Centralia SD 135
Centralia, IL 62801
•
Marion County
•
4 Operating Schools
(618) 532-1907
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,065 students
Total Revenue
$29,490,000
Total Expenditure
$27,113,000
Classroom Instruction
$12,444,000
Outstanding Debt
$3,514,000
Revenue Sources
| State Government Funds | $15,877,000 | 53.8% | |
| Local Taxes & Fees | $5,320,000 | 18% | |
| Federal Aid | $8,293,000 | 28.1% | |
| Total Revenue | $29,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,444,000 | 45.9% | |
| Support Services | $7,087,000 | 26.1% | |
| Capital Outlays | $5,280,000 | 19.5% | |
| Other / Operations | $2,302,000 | 8.5% | |
| Total Expenditure | $27,113,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,690
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,065 | $29,490,000 | $27,113,000 | $12,444,000 | $5,280,000 | $3,514,000 |
| FY 2023 | 1,089 | $26,264,000 | $22,957,000 | $10,706,000 | $4,059,000 | $4,296,000 |
| FY 2022 | 1,148 | $24,767,000 | $22,851,000 | $10,970,000 | $3,716,000 | $5,077,000 |
| FY 2021 | 1,185 | $21,715,000 | $19,339,000 | $9,971,000 | $1,600,000 | $4,082,000 |
| FY 2020 | 1,234 | $19,038,000 | $18,604,000 | $9,699,000 | $2,147,000 | $4,510,000 |