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IL Regular Public School District 1 Schools

Damiansville SD 62

Damiansville, IL 62215 • Clinton County • 1 Operating Schools
(618) 248-5188
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 82 students
Census F-33 • FY 2024
Total Revenue
$1,573,000
Total Expenditure
$1,433,000
Classroom Instruction
$821,000
Outstanding Debt
$590,000

Revenue Sources

State Government Funds: $619,000 (39.4%) Local Taxes & Fees: $884,000 (56.2%) Federal Aid: $70,000 (4.5%)
State Government Funds $619,000 39.4%
Local Taxes & Fees $884,000 56.2%
Federal Aid $70,000 4.5%
Total Revenue $1,573,000 100.0%

Expenditure Allocation

Classroom Instruction: $821,000 (57.3%) Support Services: $473,000 (33%) Capital Outlays: $18,000 (1.3%) Other / Operations: $121,000 (8.4%)
Classroom Instruction $821,000 57.3%
Support Services $473,000 33%
Capital Outlays $18,000 1.3%
Other / Operations $121,000 8.4%
Total Expenditure $1,433,000 100.0%

Financial Comparison & Trends Chart

$0$5,750$11,500$17,250$23,000FY 2020 Revenue/Student: $12,453$12,453FY 2020 Expenditure/Student: $10,528$10,528FY 2020106 stdsFY 2021 Revenue/Student: $12,263$12,263FY 2021 Expenditure/Student: $11,640$11,640FY 2021114 stdsFY 2022 Revenue/Student: $15,989$15,989FY 2022 Expenditure/Student: $14,500$14,500FY 202292 stdsFY 2023 Revenue/Student: $17,213$17,213FY 2023 Expenditure/Student: $16,584$16,584FY 202389 stdsFY 2024 Revenue/Student: $19,183$19,183FY 2024 Expenditure/Student: $17,476$17,476FY 202482 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $19,183

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 82 $1,573,000 $1,433,000 $821,000 $18,000 $590,000
FY 2023 89 $1,532,000 $1,476,000 $763,000 $117,000 $670,000
FY 2022 92 $1,471,000 $1,334,000 $724,000 $83,000 $750,000
FY 2021 114 $1,398,000 $1,327,000 $685,000 $129,000 $830,000
FY 2020 106 $1,320,000 $1,116,000 $596,000 $20,000 $860,000