IL
Regular Public School District
2 Schools
Germantown Hills SD 69
Germantown Hills, IL 61548
•
Woodford County
•
2 Operating Schools
(309) 383-2121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 838 students
Total Revenue
$13,472,000
Total Expenditure
$15,765,000
Classroom Instruction
$6,496,000
Outstanding Debt
$7,700,000
Revenue Sources
| State Government Funds | $5,743,000 | 42.6% | |
| Local Taxes & Fees | $6,909,000 | 51.3% | |
| Federal Aid | $820,000 | 6.1% | |
| Total Revenue | $13,472,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,496,000 | 41.2% | |
| Support Services | $3,341,000 | 21.2% | |
| Capital Outlays | $4,362,000 | 27.7% | |
| Other / Operations | $1,566,000 | 9.9% | |
| Total Expenditure | $15,765,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,813
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 838 | $13,472,000 | $15,765,000 | $6,496,000 | $4,362,000 | $7,700,000 |
| FY 2023 | 839 | $11,817,000 | $11,202,000 | $6,165,000 | $267,000 | $8,850,000 |
| FY 2022 | 828 | $11,217,000 | $10,171,000 | $5,740,000 | $55,000 | $2,975,000 |
| FY 2021 | 827 | $11,755,000 | $10,946,000 | $6,377,000 | $83,000 | $4,061,000 |
| FY 2020 | 827 | $11,661,000 | $10,517,000 | $5,961,000 | $271,000 | $5,138,000 |