IL
Regular Public School District
1 Schools
Chester-East Lincoln CCSD 61
Lincoln, IL 62656
•
Logan County
•
1 Operating Schools
(217) 732-4136
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 299 students
Total Revenue
$5,435,000
Total Expenditure
$4,118,000
Classroom Instruction
$2,266,000
Outstanding Debt
$1,524,000
Revenue Sources
| State Government Funds | $1,437,000 | 26.4% | |
| Local Taxes & Fees | $3,270,000 | 60.2% | |
| Federal Aid | $728,000 | 13.4% | |
| Total Revenue | $5,435,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,266,000 | 55% | |
| Support Services | $1,203,000 | 29.2% | |
| Capital Outlays | $203,000 | 4.9% | |
| Other / Operations | $446,000 | 10.8% | |
| Total Expenditure | $4,118,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,792
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 299 | $5,435,000 | $4,118,000 | $2,266,000 | $203,000 | $1,524,000 |
| FY 2023 | 279 | $6,359,000 | $3,699,000 | $1,977,000 | $187,000 | $1,672,000 |
| FY 2022 | 285 | $4,910,000 | $3,613,000 | $1,971,000 | $166,000 | $1,817,000 |
| FY 2021 | 298 | $4,576,000 | $4,059,000 | $2,205,000 | $369,000 | $2,001,000 |
| FY 2020 | 289 | $4,565,000 | $4,064,000 | $2,127,000 | $384,000 | $2,055,000 |