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IL Regular Public School District 1 Schools

Farrington CCSD 99

Bluford, IL 62814 • Jefferson County • 1 Operating Schools
(618) 755-4414
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 53 students
Census F-33 • FY 2024
Total Revenue
$1,104,000
Total Expenditure
$1,089,000
Classroom Instruction
$445,000
Outstanding Debt
$318,000

Revenue Sources

State Government Funds: $697,000 (63.1%) Local Taxes & Fees: $312,000 (28.3%) Federal Aid: $95,000 (8.6%)
State Government Funds $697,000 63.1%
Local Taxes & Fees $312,000 28.3%
Federal Aid $95,000 8.6%
Total Revenue $1,104,000 100.0%

Expenditure Allocation

Classroom Instruction: $445,000 (40.9%) Support Services: $424,000 (38.9%) Capital Outlays: $163,000 (15%) Other / Operations: $57,000 (5.2%)
Classroom Instruction $445,000 40.9%
Support Services $424,000 38.9%
Capital Outlays $163,000 15%
Other / Operations $57,000 5.2%
Total Expenditure $1,089,000 100.0%

Financial Comparison & Trends Chart

$0$6,000$12,000$18,000$24,000FY 2020 Revenue/Student: $12,431$12,431FY 2020 Expenditure/Student: $10,069$10,069FY 202058 stdsFY 2021 Revenue/Student: $12,763$12,763FY 2021 Expenditure/Student: $11,949$11,949FY 202159 stdsFY 2022 Revenue/Student: $15,481$15,481FY 2022 Expenditure/Student: $12,231$12,231FY 202252 stdsFY 2023 Revenue/Student: $18,923$18,923FY 2023 Expenditure/Student: $17,192$17,192FY 202352 stdsFY 2024 Revenue/Student: $20,830$20,830FY 2024 Expenditure/Student: $20,547$20,547FY 202453 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,830

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 53 $1,104,000 $1,089,000 $445,000 $163,000 $318,000
FY 2023 52 $984,000 $894,000 $422,000 $15,000 $250,000
FY 2022 52 $805,000 $636,000 $285,000 $14,000 $64,000
FY 2021 59 $753,000 $705,000 $344,000 $3,000 $124,000
FY 2020 58 $721,000 $584,000 $276,000 $1,000 $225,000