IL
Regular Public School District
3 Schools
Georgetown-Ridge Farm CUD 4
Georgetown, IL 61846
•
Vermilion County
•
3 Operating Schools
(217) 662-8488
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 850 students
Total Revenue
$17,410,000
Total Expenditure
$17,637,000
Classroom Instruction
$9,731,000
Outstanding Debt
$8,325,000
Revenue Sources
| State Government Funds | $10,907,000 | 62.6% | |
| Local Taxes & Fees | $4,363,000 | 25.1% | |
| Federal Aid | $2,140,000 | 12.3% | |
| Total Revenue | $17,410,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,731,000 | 55.2% | |
| Support Services | $4,758,000 | 27% | |
| Capital Outlays | $970,000 | 5.5% | |
| Other / Operations | $2,178,000 | 12.3% | |
| Total Expenditure | $17,637,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,957
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 850 | $17,410,000 | $17,637,000 | $9,731,000 | $970,000 | $8,325,000 |
| FY 2023 | 870 | $18,739,000 | $21,713,000 | $9,048,000 | $5,876,000 | $8,580,000 |
| FY 2022 | 871 | $16,713,000 | $16,943,000 | $9,855,000 | $223,000 | $8,725,000 |
| FY 2021 | 845 | $16,259,000 | $14,334,000 | $8,523,000 | $434,000 | $2,685,000 |
| FY 2020 | 930 | $15,408,000 | $14,106,000 | $7,807,000 | $410,000 | $3,200,000 |