IL
Regular Public School District
1 Schools
Ewing Northern CCSD 115
Ewing, IL 62836
•
Franklin County
•
1 Operating Schools
(618) 629-2181
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 234 students
Total Revenue
$3,762,000
Total Expenditure
$4,071,000
Classroom Instruction
$2,327,000
Outstanding Debt
$912,000
Revenue Sources
| State Government Funds | $2,259,000 | 60% | |
| Local Taxes & Fees | $1,142,000 | 30.4% | |
| Federal Aid | $361,000 | 9.6% | |
| Total Revenue | $3,762,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,327,000 | 57.2% | |
| Support Services | $1,127,000 | 27.7% | |
| Capital Outlays | $300,000 | 7.4% | |
| Other / Operations | $317,000 | 7.8% | |
| Total Expenditure | $4,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,242
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 234 | $3,762,000 | $4,071,000 | $2,327,000 | $300,000 | $912,000 |
| FY 2023 | 236 | $4,193,000 | $4,305,000 | $1,950,000 | $1,120,000 | $1,012,000 |
| FY 2022 | 217 | $3,289,000 | $3,116,000 | $1,997,000 | $54,000 | $1,100,000 |
| FY 2021 | 218 | $3,377,000 | $3,255,000 | $2,131,000 | $90,000 | $140,000 |
| FY 2020 | 215 | $3,134,000 | $3,012,000 | $1,984,000 | $20,000 | $175,000 |