IL
Regular Public School District
8 Schools
Galesburg CUSD 205
Galesburg, IL 61401
•
Knox County
•
8 Operating Schools
(309) 973-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,904 students
Total Revenue
$85,051,000
Total Expenditure
$75,568,000
Classroom Instruction
$37,412,000
Outstanding Debt
$75,690,000
Revenue Sources
| State Government Funds | $45,173,000 | 53.1% | |
| Local Taxes & Fees | $31,607,000 | 37.2% | |
| Federal Aid | $8,271,000 | 9.7% | |
| Total Revenue | $85,051,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,412,000 | 49.5% | |
| Support Services | $26,610,000 | 35.2% | |
| Capital Outlays | $3,837,000 | 5.1% | |
| Other / Operations | $7,709,000 | 10.2% | |
| Total Expenditure | $75,568,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,904 | $85,051,000 | $75,568,000 | $37,412,000 | $3,837,000 | $75,690,000 |
| FY 2023 | 3,928 | $89,929,000 | $83,719,000 | $36,053,000 | $13,735,000 | $78,805,000 |
| FY 2022 | 3,929 | $79,590,000 | $92,187,000 | $34,889,000 | $30,494,000 | $81,810,000 |
| FY 2021 | 3,997 | $81,738,000 | $92,888,000 | $38,789,000 | $29,147,000 | $84,520,000 |
| FY 2020 | 4,209 | $74,367,000 | $83,815,000 | $36,240,000 | $19,475,000 | $77,281,000 |