IL
Regular Public School District
2 Schools
Goreville CUD 1
Goreville, IL 62939
•
Johnson County
•
2 Operating Schools
(618) 995-9831
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 649 students
Total Revenue
$10,988,000
Total Expenditure
$13,478,000
Classroom Instruction
$6,393,000
Outstanding Debt
$6,857,000
Revenue Sources
| State Government Funds | $6,078,000 | 55.3% | |
| Local Taxes & Fees | $3,819,000 | 34.8% | |
| Federal Aid | $1,091,000 | 9.9% | |
| Total Revenue | $10,988,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,393,000 | 47.4% | |
| Support Services | $3,060,000 | 22.7% | |
| Capital Outlays | $2,901,000 | 21.5% | |
| Other / Operations | $1,124,000 | 8.3% | |
| Total Expenditure | $13,478,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,767
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 649 | $10,988,000 | $13,478,000 | $6,393,000 | $2,901,000 | $6,857,000 |
| FY 2023 | 624 | $10,273,000 | $9,743,000 | $5,622,000 | $324,000 | $7,277,000 |
| FY 2022 | 626 | $9,753,000 | $9,410,000 | $5,298,000 | $82,000 | $4,348,000 |
| FY 2021 | 610 | $9,570,000 | $9,516,000 | $5,987,000 | $101,000 | $4,675,000 |
| FY 2020 | 632 | $8,889,000 | $8,714,000 | $5,294,000 | $79,000 | $5,051,000 |