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IL Regular Public School District 2 Schools

Cerro Gordo CUSD 100

Cerro Gordo, IL 61818 • Piatt County • 2 Operating Schools
(217) 763-5221
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 460 students
Census F-33 • FY 2024
Total Revenue
$9,562,000
Total Expenditure
$8,839,000
Classroom Instruction
$4,077,000
Outstanding Debt
$10,856,000

Revenue Sources

State Government Funds: $3,688,000 (38.6%) Local Taxes & Fees: $4,753,000 (49.7%) Federal Aid: $1,121,000 (11.7%)
State Government Funds $3,688,000 38.6%
Local Taxes & Fees $4,753,000 49.7%
Federal Aid $1,121,000 11.7%
Total Revenue $9,562,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,077,000 (46.1%) Support Services: $2,875,000 (32.5%) Capital Outlays: $1,024,000 (11.6%) Other / Operations: $863,000 (9.8%)
Classroom Instruction $4,077,000 46.1%
Support Services $2,875,000 32.5%
Capital Outlays $1,024,000 11.6%
Other / Operations $863,000 9.8%
Total Expenditure $8,839,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,077$18,077FY 2020 Expenditure/Student: $19,242$19,242FY 2020467 stdsFY 2021 Revenue/Student: $18,248$18,248FY 2021 Expenditure/Student: $17,302$17,302FY 2021460 stdsFY 2022 Revenue/Student: $18,335$18,335FY 2022 Expenditure/Student: $18,739$18,739FY 2022460 stdsFY 2023 Revenue/Student: $21,889$21,889FY 2023 Expenditure/Student: $16,989$16,989FY 2023460 stdsFY 2024 Revenue/Student: $20,787$20,787FY 2024 Expenditure/Student: $19,215$19,215FY 2024460 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $21,889

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 460 $9,562,000 $8,839,000 $4,077,000 $1,024,000 $10,856,000
FY 2023 460 $10,069,000 $7,815,000 $3,377,000 $917,000 $11,358,000
FY 2022 460 $8,434,000 $8,620,000 $3,980,000 $1,110,000 $11,831,000
FY 2021 460 $8,394,000 $7,959,000 $3,942,000 $351,000 $12,291,000
FY 2020 467 $8,442,000 $8,986,000 $4,040,000 $1,309,000 $11,162,000