IL
Regular Public School District
1 Schools
Fairfield Comm H S Dist 225
Fairfield, IL 62837
•
Wayne County
•
1 Operating Schools
(618) 842-2649
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 453 students
Total Revenue
$9,668,000
Total Expenditure
$8,439,000
Classroom Instruction
$4,388,000
Outstanding Debt
$4,237,000
Revenue Sources
| State Government Funds | $5,171,000 | 53.5% | |
| Local Taxes & Fees | $3,545,000 | 36.7% | |
| Federal Aid | $952,000 | 9.8% | |
| Total Revenue | $9,668,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,388,000 | 52% | |
| Support Services | $2,408,000 | 28.5% | |
| Capital Outlays | $920,000 | 10.9% | |
| Other / Operations | $723,000 | 8.6% | |
| Total Expenditure | $8,439,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,342
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 453 | $9,668,000 | $8,439,000 | $4,388,000 | $920,000 | $4,237,000 |
| FY 2023 | 449 | $8,865,000 | $7,527,000 | $4,061,000 | $371,000 | $895,000 |
| FY 2022 | 435 | $8,204,000 | $7,138,000 | $3,545,000 | $869,000 | $1,299,000 |
| FY 2021 | 429 | $7,865,000 | $6,841,000 | $3,938,000 | $257,000 | $1,430,000 |
| FY 2020 | 419 | $7,315,000 | $6,384,000 | $3,627,000 | $120,000 | $1,803,000 |