IL
Regular Public School District
2 Schools
Fairfield PSD 112
Fairfield, IL 62837
•
Wayne County
•
2 Operating Schools
(618) 842-6501
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 633 students
Total Revenue
$12,054,000
Total Expenditure
$10,787,000
Classroom Instruction
$6,375,000
Outstanding Debt
$4,061,000
Revenue Sources
| State Government Funds | $7,414,000 | 61.5% | |
| Local Taxes & Fees | $2,300,000 | 19.1% | |
| Federal Aid | $2,340,000 | 19.4% | |
| Total Revenue | $12,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,375,000 | 59.1% | |
| Support Services | $3,242,000 | 30.1% | |
| Capital Outlays | $493,000 | 4.6% | |
| Other / Operations | $677,000 | 6.3% | |
| Total Expenditure | $10,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,043
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 633 | $12,054,000 | $10,787,000 | $6,375,000 | $493,000 | $4,061,000 |
| FY 2023 | 614 | $10,996,000 | $10,440,000 | $5,725,000 | $1,071,000 | $4,508,000 |
| FY 2022 | 615 | $8,598,000 | $9,553,000 | $4,668,000 | $1,577,000 | $4,575,000 |
| FY 2021 | 629 | $8,010,000 | $7,654,000 | $4,409,000 | $540,000 | $4,768,000 |
| FY 2020 | 684 | $7,492,000 | $6,907,000 | $4,030,000 | $98,000 | $2,240,000 |