IL
Regular Public School District
2 Schools
District 50 Schools
Washington, IL 61571
•
Tazewell County
•
2 Operating Schools
(309) 745-8914
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 586 students
Total Revenue
$13,152,000
Total Expenditure
$12,660,000
Classroom Instruction
$5,689,000
Outstanding Debt
$3,285,000
Revenue Sources
| State Government Funds | $7,061,000 | 53.7% | |
| Local Taxes & Fees | $3,897,000 | 29.6% | |
| Federal Aid | $2,194,000 | 16.7% | |
| Total Revenue | $13,152,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,689,000 | 44.9% | |
| Support Services | $4,560,000 | 36% | |
| Capital Outlays | $942,000 | 7.4% | |
| Other / Operations | $1,469,000 | 11.6% | |
| Total Expenditure | $12,660,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,444
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 586 | $13,152,000 | $12,660,000 | $5,689,000 | $942,000 | $3,285,000 |
| FY 2023 | 605 | $11,551,000 | $10,788,000 | $5,360,000 | $86,000 | $3,535,000 |
| FY 2022 | 605 | $11,284,000 | $9,683,000 | $4,864,000 | $104,000 | $3,780,000 |
| FY 2021 | 670 | $11,697,000 | $11,287,000 | $5,765,000 | $48,000 | $4,076,000 |
| FY 2020 | 695 | $10,735,000 | $12,361,000 | $5,586,000 | $1,236,000 | $4,339,000 |