IL
Regular Public School District
1 Schools
Germantown SD 60
Germantown, IL 62245
•
Clinton County
•
1 Operating Schools
(618) 523-4253
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 246 students
Total Revenue
$3,541,000
Total Expenditure
$4,605,000
Classroom Instruction
$2,152,000
Outstanding Debt
$3,666,000
Revenue Sources
| State Government Funds | $1,779,000 | 50.2% | |
| Local Taxes & Fees | $1,505,000 | 42.5% | |
| Federal Aid | $257,000 | 7.3% | |
| Total Revenue | $3,541,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,152,000 | 46.7% | |
| Support Services | $729,000 | 15.8% | |
| Capital Outlays | $1,256,000 | 27.3% | |
| Other / Operations | $468,000 | 10.2% | |
| Total Expenditure | $4,605,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,720
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 246 | $3,541,000 | $4,605,000 | $2,152,000 | $1,256,000 | $3,666,000 |
| FY 2023 | 239 | $3,164,000 | $3,216,000 | $1,853,000 | $278,000 | $3,789,000 |
| FY 2022 | 238 | $2,925,000 | $3,020,000 | $1,746,000 | $354,000 | $3,041,000 |
| FY 2021 | 243 | $3,180,000 | $3,122,000 | $1,927,000 | $172,000 | $164,000 |
| FY 2020 | 256 | $2,835,000 | $2,724,000 | $1,628,000 | $57,000 | $222,000 |