IL
Regular Public School District
1 Schools
Geff CCSD 14
Geff, IL 62842
•
Wayne County
•
1 Operating Schools
(618) 516-8004
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 94 students
Total Revenue
$1,798,000
Total Expenditure
$1,954,000
Classroom Instruction
$976,000
Outstanding Debt
$216,000
Revenue Sources
| State Government Funds | $1,216,000 | 67.6% | |
| Local Taxes & Fees | $324,000 | 18% | |
| Federal Aid | $258,000 | 14.3% | |
| Total Revenue | $1,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $976,000 | 49.9% | |
| Support Services | $610,000 | 31.2% | |
| Capital Outlays | $279,000 | 14.3% | |
| Other / Operations | $89,000 | 4.6% | |
| Total Expenditure | $1,954,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,478
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 94 | $1,798,000 | $1,954,000 | $976,000 | $279,000 | $216,000 |
| FY 2023 | 92 | $1,976,000 | $1,745,000 | $963,000 | $202,000 | $0 |
| FY 2022 | 80 | $1,362,000 | $1,346,000 | $746,000 | $59,000 | $25,000 |
| FY 2021 | 86 | $1,314,000 | $1,289,000 | $708,000 | $35,000 | $53,000 |
| FY 2020 | 84 | $1,579,000 | $1,689,000 | $880,000 | $243,000 | $101,000 |