IL
Regular Public School District
3 Schools
Farmington Central CUSD 265
Farmington, IL 61531
•
Peoria County
•
3 Operating Schools
(309) 245-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,236 students
Total Revenue
$22,295,000
Total Expenditure
$19,936,000
Classroom Instruction
$8,876,000
Outstanding Debt
$2,450,000
Revenue Sources
| State Government Funds | $9,743,000 | 43.7% | |
| Local Taxes & Fees | $10,657,000 | 47.8% | |
| Federal Aid | $1,895,000 | 8.5% | |
| Total Revenue | $22,295,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,876,000 | 44.5% | |
| Support Services | $7,090,000 | 35.6% | |
| Capital Outlays | $1,292,000 | 6.5% | |
| Other / Operations | $2,678,000 | 13.4% | |
| Total Expenditure | $19,936,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,038
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,236 | $22,295,000 | $19,936,000 | $8,876,000 | $1,292,000 | $2,450,000 |
| FY 2023 | 1,259 | $21,580,000 | $19,985,000 | $8,521,000 | $1,949,000 | $3,400,000 |
| FY 2022 | 1,251 | $22,294,000 | $17,999,000 | $8,032,000 | $1,073,000 | $4,305,000 |
| FY 2021 | 1,216 | $21,189,000 | $20,494,000 | $9,236,000 | $951,000 | $5,237,000 |
| FY 2020 | 1,322 | $19,490,000 | $22,963,000 | $8,809,000 | $3,805,000 | $5,801,000 |