IL
Regular Public School District
Chester N HSD 122
Red Bud, IL 62278
•
Randolph County
•
0 Operating Schools
(618) 680-0154
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$647,000
Total Expenditure
$401,000
Classroom Instruction
$6,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $392,000 | 60.6% | |
| Local Taxes & Fees | $249,000 | 38.5% | |
| Federal Aid | $6,000 | 0.9% | |
| Total Revenue | $647,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,000 | 1.5% | |
| Support Services | $71,000 | 17.7% | |
| Capital Outlays | $0 | 0% | |
| Other / Operations | $324,000 | 80.8% | |
| Total Expenditure | $401,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $647,000 | $401,000 | $6,000 | $0 | $0 |
| FY 2023 | N/A | $652,000 | $445,000 | $0 | $0 | $0 |
| FY 2022 | 0 | $700,000 | $465,000 | $35,000 | $0 | $0 |
| FY 2021 | N/A | $583,000 | $429,000 | $35,000 | $0 | $0 |
| FY 2020 | 0 | $548,000 | $484,000 | $31,000 | $0 | $0 |